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Dani-El ApS — Credit Rating and Financial Key Figures
CVR number: 42409987
Ulsevej 13, Ulse 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.04 | 293.84 | 286.02 | 531.63 | 722.82 |
| Employee benefit expenses | -85.28 | - 327.33 | - 269.32 | - 437.06 | - 686.54 |
| Total depreciation | -12.50 | -12.50 | |||
| EBIT | -10.24 | -33.50 | 16.70 | 82.07 | 23.78 |
| Other financial income | 0.03 | 0.27 | 0.06 | ||
| Other financial expenses | -0.42 | -0.98 | -0.45 | -0.12 | -16.84 |
| Pre-tax profit | -10.66 | -34.48 | 16.28 | 82.22 | 7.00 |
| Income taxes | -12.30 | -2.40 | |||
| Net earnings | -10.66 | -34.48 | 16.28 | 69.92 | 4.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 25.00 | |||
| Tangible assets total | 37.50 | 25.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 75.00 | |||
| Inventories total | 50.00 | 75.00 | |||
| Current trade debtors | 36.75 | 148.06 | 185.32 | 158.78 | 315.62 |
| Current other receivables | 36.75 | 60.00 | 100.00 | 100.00 | |
| Short term receivables total | 36.75 | 184.81 | 245.32 | 258.78 | 415.62 |
| Cash and bank deposits | 74.79 | 79.54 | 65.14 | 230.85 | 184.95 |
| Cash and cash equivalents | 74.79 | 79.54 | 65.14 | 230.85 | 184.95 |
| Balance sheet total (assets) | 111.54 | 264.35 | 310.46 | 577.13 | 700.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.66 | -45.14 | -28.86 | 41.05 | |
| Profit of the financial year | -10.66 | -34.48 | 16.28 | 69.92 | 4.60 |
| Shareholders equity total | 29.34 | -5.14 | 11.14 | 81.06 | 85.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.81 | 183.55 | 139.78 | 154.24 | 112.56 |
| Current owed to participating | 48.66 | 214.95 | 325.80 | ||
| Short-term deferred tax liabilities | 12.40 | 2.57 | |||
| Other non-interest bearing current liabilities | 18.40 | 85.94 | 110.88 | 114.48 | 173.99 |
| Current liabilities total | 82.21 | 269.49 | 299.33 | 496.07 | 614.92 |
| Balance sheet total (liabilities) | 111.54 | 264.35 | 310.46 | 577.13 | 700.57 |
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