DanOx ApS — Credit Rating and Financial Key Figures
CVR number: 42285374
Salbjergvej 15, 4622 Havdrup
kundeservice@danox.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 202.00 | 1 143.10 | 1 912.26 |
| Employee benefit expenses | - 148.62 | - 873.46 | -1 866.95 |
| EBIT | 53.38 | 269.64 | 45.31 |
| Other financial income | 4.23 | ||
| Other financial expenses | -1.02 | -3.27 | -2.18 |
| Pre-tax profit | 52.36 | 270.59 | 43.13 |
| Income taxes | -11.81 | -59.81 | -9.70 |
| Net earnings | 40.55 | 210.78 | 33.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 9.00 | 24.75 | 28.35 |
| Long term receivables total | 9.00 | 24.75 | 28.35 |
| Inventories total | |||
| Current trade debtors | 18.75 | 55.36 | 133.26 |
| Current amounts owed by group member comp. | 75.73 | 11.35 | |
| Current other receivables | 8.54 | ||
| Short term receivables total | 18.75 | 139.63 | 144.62 |
| Other current investments | 18.47 | 18.47 | 18.47 |
| Cash and bank deposits | 47.85 | 482.80 | 496.60 |
| Cash and cash equivalents | 66.32 | 501.27 | 515.07 |
| Balance sheet total (assets) | 94.07 | 665.65 | 688.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.55 | 251.34 | |
| Profit of the financial year | 40.55 | 210.78 | 33.43 |
| Shareholders equity total | 80.56 | 291.34 | 324.77 |
| Non-current liabilities total | |||
| Current trade creditors | 127.78 | 75.06 | |
| Short-term deferred tax liabilities | 11.81 | 59.81 | 9.70 |
| Other non-interest bearing current liabilities | 1.71 | 186.72 | 278.51 |
| Current liabilities total | 13.52 | 374.31 | 363.27 |
| Balance sheet total (liabilities) | 94.07 | 665.65 | 688.04 |
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