DANA COLOUR ApS — Credit Rating and Financial Key Figures
CVR number: 20956585
Marielundvej 17 E, 2730 Herlev
info@danacolor.dk
tel: 44922790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -5.00 | -5.00 | -5.00 | -5.00 | -2.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -2.50 |
| Other financial expenses | -12.44 | -8.93 | -9.02 | -4.51 | |
| Net income from associates (fin.) | 83.16 | 75.97 | 137.35 | 11.08 | - 227.50 |
| Pre-tax profit | 65.72 | 62.04 | 123.33 | 1.57 | - 230.00 |
| Income taxes | 3.82 | 3.05 | 3.08 | 2.09 | 2.08 |
| Net earnings | 69.53 | 65.09 | 126.41 | 3.66 | - 227.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 506.79 | 582.76 | 620.11 | 531.19 | |
| Investments total | 506.79 | 582.76 | 620.11 | 531.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.02 | 2.02 | 303.69 | ||
| Current deferred tax assets | 28.69 | 43.77 | 38.88 | 22.51 | 15.45 |
| Short term receivables total | 28.69 | 44.79 | 40.90 | 22.51 | 319.14 |
| Balance sheet total (assets) | 535.48 | 627.55 | 661.01 | 553.70 | 319.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 59.65 | 129.18 | 194.27 | 320.68 | 324.34 |
| Profit of the financial year | 69.53 | 65.09 | 126.41 | 3.66 | - 227.92 |
| Shareholders equity total | 254.18 | 319.27 | 445.68 | 449.34 | 221.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 |
| Current owed to group member | 256.13 | 279.64 | 176.51 | 78.94 | |
| Short-term deferred tax liabilities | 20.17 | 23.65 | 33.82 | 20.42 | |
| Other non-interest bearing current liabilities | 95.22 | ||||
| Current liabilities total | 281.30 | 308.28 | 215.33 | 104.36 | 97.72 |
| Balance sheet total (liabilities) | 535.48 | 627.55 | 661.01 | 553.70 | 319.14 |
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