Dangard A/S — Credit Rating and Financial Key Figures
CVR number: 41061758
Storstrømsvej 49, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 493.00 | 53 621.00 | 63 497.00 | 61 187.00 | 51 052.55 |
| Employee benefit expenses | -40 150.00 | -40 489.92 | |||
| Other operating expenses | - 407.00 | -62.32 | |||
| Total depreciation | -4 476.00 | -4 315.63 | |||
| EBIT | 1 030.00 | 3 612.00 | 16 593.00 | 16 154.00 | 6 184.68 |
| Other financial income | 426.00 | 255.06 | |||
| Other financial expenses | - 658.00 | - 380.39 | |||
| Pre-tax profit | 305.00 | 2 560.00 | 12 561.00 | 15 922.00 | 6 059.36 |
| Income taxes | -3 496.00 | -1 337.16 | |||
| Net earnings | 305.00 | 2 560.00 | 12 561.00 | 12 426.00 | 4 722.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 732.00 | 962.50 | |||
| Intangible assets total | 1 732.00 | 962.50 | |||
| Buildings | 10 240.00 | 7 488.23 | |||
| Machinery and equipment | 486.00 | 276.99 | |||
| Tangible assets total | 10 726.00 | 7 765.22 | |||
| Investments total | 53 753.00 | 62 404.00 | 66 709.00 | ||
| Non-current loans receivable | 291.00 | 334.76 | |||
| Non-current other receivables | 3 356.00 | 3 328.69 | |||
| Long term receivables total | 3 647.00 | 3 663.44 | |||
| Raw materials and consumables | 4 279.00 | 4 029.49 | |||
| Inventories total | 4 279.00 | 4 029.49 | |||
| Current trade debtors | 14 786.00 | 18 671.93 | |||
| Current amounts owed by group member comp. | 4 320.00 | 4 518.07 | |||
| Prepayments and accrued income | 923.00 | 830.96 | |||
| Current other receivables | 1 829.00 | 3 538.17 | |||
| Short term receivables total | 21 858.00 | 27 559.12 | |||
| Cash and bank deposits | 18 557.00 | 11 200.86 | |||
| Cash and cash equivalents | 18 557.00 | 11 200.86 | |||
| Balance sheet total (assets) | 53 753.00 | 62 404.00 | 66 709.00 | 60 799.00 | 55 180.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 305.00 | 13 865.00 | 26 426.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 000.00 | 3 000.00 | |||
| Retained earnings | - 305.00 | -2 560.00 | -12 561.00 | 16 425.00 | 25 851.38 |
| Profit of the financial year | 305.00 | 2 560.00 | 12 561.00 | 12 426.00 | 4 722.20 |
| Shareholders equity total | 11 305.00 | 13 865.00 | 26 426.00 | 34 851.00 | 35 573.58 |
| Provisions | 492.00 | 638.11 | |||
| Non-current leasing loans | 477.00 | 247.88 | |||
| Non-current deferred tax liabilities | 3 292.00 | 1 177.77 | |||
| Non-current liabilities total | 3 769.00 | 1 425.65 | |||
| Current trade creditors | 9 030.00 | 7 995.50 | |||
| Current owed to group member | 13.00 | 1 501.10 | |||
| Short-term deferred tax liabilities | 3 236.00 | 3 292.09 | |||
| Other non-interest bearing current liabilities | 8 948.00 | 4 754.60 | |||
| Accruals and deferred income | 460.00 | ||||
| Current liabilities total | 21 687.00 | 17 543.29 | |||
| Balance sheet total (liabilities) | 11 305.00 | 13 865.00 | 26 426.00 | 60 799.00 | 55 180.64 |
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