Danshøj Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37142581
Martensens Alle 13, 1828 Frederiksberg C
sanne@embedsvaerket.dk
tel: 42441022

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-5.31
Gross profit-5.31-1.24-5.00-5.46-11.17
EBIT-5.31-1.24-5.00-5.46-11.17
Other financial income1.076.49
Other financial expenses-71.69-75.89-12.61-0.81
Income from other inv. held as non-curr. assets43.42
Net income from associates (fin.)207.82133.41- 107.20-52.59
Pre-tax profit38.11134.8953.59- 125.26-58.09
Income taxes16.1117.56-2.650.02
Net earnings38.11151.0171.15- 127.92-58.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies103.42311.24444.65341.45284.86
Investments total103.42311.24444.65341.45284.86
Non-current other receivables6.00
Long term receivables total6.00
Inventories total
Current other receivables25.590.00
Current deferred tax assets16.11109.0537.938.29
Short term receivables total16.11109.0563.518.29
Other current investments248.74172.9143.6150.30
Cash and bank deposits0.006.8642.8633.881.78
Cash and cash equivalents0.00255.59215.7777.4952.08
Balance sheet total (assets)103.43582.95769.47482.45351.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves251.24384.65277.45224.86
Retained earnings-14.60- 267.73- 250.13-71.78- 147.10
Profit of the financial year38.11151.0171.15- 127.92-58.07
Shareholders equity total23.51174.52245.67117.7559.68
Provisions0.00
Non-current deferred tax liabilities20.39
Non-current liabilities total20.39
Current trade creditors5.005.005.00
Current owed to group member408.42443.43339.31286.38
Short-term deferred tax liabilities54.9920.39
Other non-interest bearing current liabilities79.910.15
Current liabilities total79.91408.42503.41364.70291.54
Balance sheet total (liabilities)103.43582.95769.47482.45351.22
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