Dan-Unity CO2 A/S — Credit Rating and Financial Key Figures
CVR number: 42524549
Smakkedalen 4, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 809.00 | 143.00 | 684.00 | 612.00 |
| Costs of manufacturing | - 809.00 | - 145.00 | - 684.00 | - 612.00 |
| Gross profit | -2.00 | |||
| Costs of management | - 254.00 | - 129.00 | ||
| EBIT | - 254.00 | - 131.00 | ||
| Other financial income | 2.00 | |||
| Other financial expenses | -6.00 | - 114.00 | - 187.00 | |
| Pre-tax profit | - 252.00 | - 137.00 | - 114.00 | - 187.00 |
| Net earnings | - 252.00 | - 137.00 | - 114.00 | - 187.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 37.00 | 37.00 | ||
| Current other receivables | 645.00 | 159.00 | 182.00 | 371.00 |
| Short term receivables total | 682.00 | 159.00 | 219.00 | 371.00 |
| Cash and bank deposits | 500.00 | 197.00 | 122.00 | 260.00 |
| Cash and cash equivalents | 500.00 | 197.00 | 122.00 | 260.00 |
| Balance sheet total (assets) | 1 182.00 | 356.00 | 341.00 | 631.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 252.00 | - 389.00 | - 503.00 | |
| Profit of the financial year | - 252.00 | - 137.00 | - 114.00 | - 187.00 |
| Shareholders equity total | 248.00 | 111.00 | -3.00 | - 190.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 121.00 | 141.00 | 80.00 |
| Current owed to participating | 904.00 | 124.00 | 126.00 | 741.00 |
| Other non-interest bearing current liabilities | 77.00 | |||
| Current liabilities total | 934.00 | 245.00 | 344.00 | 821.00 |
| Balance sheet total (liabilities) | 1 182.00 | 356.00 | 341.00 | 631.00 |
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