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DANCOUNT ApS — Credit Rating and Financial Key Figures
CVR number: 20943270
Kildebakken 14, Græse Bakkeby 3600 Frederikssund
info@ftteknik.dk
tel: 70225678
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.89 | 167.17 | -97.98 | -23.09 | 58.74 |
| Employee benefit expenses | - 400.00 | ||||
| Total depreciation | -41.21 | -41.21 | -33.30 | ||
| EBIT | 43.68 | 125.96 | - 131.28 | -23.09 | 58.74 |
| Other financial income | -0.13 | 0.02 | 0.00 | 0.00 | |
| Other financial expenses | -4.53 | -1.74 | -0.20 | -0.01 | |
| Pre-tax profit | 39.02 | 124.22 | - 131.46 | -23.09 | 58.73 |
| Income taxes | -24.56 | 28.92 | 5.08 | -12.92 | |
| Net earnings | 39.02 | 99.66 | - 102.54 | -18.01 | 45.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.51 | 33.30 | |||
| Tangible assets total | 74.51 | 33.30 | |||
| Investments total | 1.89 | 2.60 | 3.33 | 4.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 571.41 | 114.15 | |||
| Current amounts owed by group member comp. | 131.82 | 594.32 | 105.35 | 113.21 | 152.88 |
| Current owed by particip. interest comp. | 350.00 | 350.00 | 312.50 | ||
| Current other receivables | 12.61 | 3.07 | 0.38 | ||
| Current deferred tax assets | 1.91 | 30.83 | 28.05 | 15.12 | |
| Short term receivables total | 703.23 | 710.38 | 498.79 | 494.33 | 480.88 |
| Cash and bank deposits | 117.63 | 49.71 | 16.11 | ||
| Cash and cash equivalents | 117.63 | 49.71 | 16.11 | ||
| Balance sheet total (assets) | 897.25 | 795.99 | 518.23 | 498.42 | 480.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 274.94 | 313.97 | 413.63 | 311.09 | 293.08 |
| Profit of the financial year | 39.02 | 99.66 | - 102.54 | -18.01 | 45.81 |
| Shareholders equity total | 438.97 | 538.63 | 436.09 | 418.08 | 463.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.10 | |||
| Current trade creditors | 22.00 | 122.00 | 26.21 | 26.21 | 10.00 |
| Current owed to participating | 10.35 | 34.58 | 6.90 | ||
| Current owed to group member | 193.39 | 44.98 | 32.58 | 19.53 | |
| Short-term deferred tax liabilities | 26.47 | ||||
| Other non-interest bearing current liabilities | 242.90 | 63.92 | 13.00 | ||
| Current liabilities total | 458.29 | 257.36 | 82.14 | 80.34 | 16.99 |
| Balance sheet total (liabilities) | 897.25 | 795.99 | 518.23 | 498.42 | 480.88 |
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