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Danpal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43711679
Strandholtvej 36 A, Stige 5270 Odense N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -21.99 | -52.73 |
| EBIT | -10.00 | -21.99 | -52.73 |
| Other financial income | 139.74 | ||
| Other financial expenses | -85.19 | - 159.07 | |
| Net income from associates (fin.) | 2 500.00 | 3 900.00 | |
| Pre-tax profit | -10.00 | 2 392.82 | 3 827.95 |
| Income taxes | 2.20 | 4.84 | -19.14 |
| Net earnings | -7.80 | 2 397.65 | 3 808.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 582.98 | 11 582.98 | 11 582.98 |
| Investments total | 11 582.98 | 11 582.98 | 11 582.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 606.35 | 5 049.83 | |
| Current deferred tax assets | 1 127.34 | 853.78 | 705.63 |
| Short term receivables total | 1 127.34 | 3 460.13 | 5 755.46 |
| Balance sheet total (assets) | 12 710.32 | 15 043.10 | 17 338.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 10 542.98 | 9 535.18 | 10 932.83 |
| Profit of the financial year | -7.80 | 2 397.65 | 3 808.80 |
| Shareholders equity total | 11 575.18 | 12 972.83 | 15 781.63 |
| Non-current deferred tax liabilities | 1 125.14 | 752.63 | 394.77 |
| Non-current liabilities total | 1 125.14 | 752.63 | 394.77 |
| Current trade creditors | 10.00 | 11.00 | 10.00 |
| Short-term deferred tax liabilities | 1 210.25 | 801.27 | |
| Other non-interest bearing current liabilities | 96.40 | 350.76 | |
| Current liabilities total | 10.00 | 1 317.65 | 1 162.03 |
| Balance sheet total (liabilities) | 12 710.32 | 15 043.10 | 17 338.44 |
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