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DANPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 14298878
Poppelvej 34 A, 2791 Dragør
joan@vegatest.dk
tel: 32521525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 954.56 | 978.20 | 742.07 | 788.93 | 581.11 |
| Employee benefit expenses | - 798.04 | - 860.63 | - 791.22 | - 550.82 | - 451.93 |
| Other operating expenses | -90.33 | ||||
| Total depreciation | -34.68 | -41.35 | -41.35 | -33.81 | -36.59 |
| EBIT | 121.84 | -14.11 | -90.50 | 204.29 | 92.59 |
| Other financial income | 1.79 | 1.53 | |||
| Other financial expenses | - 102.62 | - 106.96 | - 103.31 | - 153.40 | - 117.34 |
| Pre-tax profit | 21.01 | - 119.54 | - 193.81 | 76.34 | -2.02 |
| Income taxes | -5.17 | 28.21 | 41.17 | -17.16 | 5.30 |
| Net earnings | 15.84 | -91.33 | - 152.64 | 59.18 | 3.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 66.72 | 55.90 | 45.08 | 34.27 | 23.44 |
| Intangible assets total | 66.72 | 55.90 | 45.08 | 34.27 | 23.44 |
| Land and waters | 1 558.70 | 1 544.34 | 1 529.97 | 1 515.61 | 1 501.24 |
| Machinery and equipment | 23.72 | 57.56 | 41.39 | 32.76 | 21.36 |
| Tangible assets total | 1 582.43 | 1 601.90 | 1 571.37 | 1 548.37 | 1 522.60 |
| Other non-current investments | -0.00 | -0.00 | -0.00 | ||
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 404.64 | 373.56 | 280.12 | ||
| Finished products/goods | 224.20 | 150.00 | |||
| Inventories total | 404.64 | 373.56 | 280.12 | 224.20 | 150.00 |
| Current trade debtors | 33.29 | 14.51 | 3.83 | ||
| Current amounts owed by group member comp. | 78.42 | ||||
| Prepayments and accrued income | 6.89 | 5.58 | |||
| Current other receivables | 19.56 | 0.02 | 50.51 | 0.02 | |
| Current deferred tax assets | 2.39 | 30.61 | 71.77 | 54.61 | 59.92 |
| Short term receivables total | 140.56 | 50.71 | 126.12 | 54.64 | 59.92 |
| Cash and bank deposits | 53.88 | 71.37 | 2.27 | 10.49 | 1.57 |
| Cash and cash equivalents | 53.88 | 71.37 | 2.27 | 10.49 | 1.57 |
| Balance sheet total (assets) | 2 248.23 | 2 153.43 | 2 024.95 | 1 871.96 | 1 757.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Asset revaluation reserve | 195.30 | 195.30 | 195.30 | 195.30 | 195.30 |
| Retained earnings | 153.54 | 169.39 | 78.06 | -74.58 | -15.40 |
| Profit of the financial year | 15.84 | -91.33 | - 152.64 | 59.18 | 3.28 |
| Shareholders equity total | 549.69 | 458.36 | 305.72 | 364.90 | 368.18 |
| Provisions | 0.00 | -0.00 | |||
| Non-current loans from credit institutions | 923.83 | 839.46 | 754.66 | 430.17 | 430.17 |
| Non-current liabilities total | 923.83 | 839.46 | 754.66 | 430.17 | 430.17 |
| Current loans from credit institutions | 418.11 | 204.89 | 433.55 | 304.98 | 249.43 |
| Current trade creditors | 103.72 | 193.22 | 71.64 | 43.41 | 33.36 |
| Current owed to participating | 37.09 | 34.98 | 35.38 | 35.37 | 32.82 |
| Current owed to group member | 321.90 | 301.51 | 600.59 | 547.69 | |
| Short-term deferred tax liabilities | 8.10 | ||||
| Other non-interest bearing current liabilities | 207.69 | 100.61 | 122.50 | 92.55 | 95.89 |
| Current liabilities total | 774.71 | 855.61 | 964.57 | 1 076.89 | 959.19 |
| Balance sheet total (liabilities) | 2 248.23 | 2 153.43 | 2 024.95 | 1 871.96 | 1 757.53 |
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