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DAN LOONG ApS — Credit Rating and Financial Key Figures
CVR number: 33064330
Elmevej 15, 2791 Dragør
guan2000@hotmail.com
tel: 50805588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.98 | 13.91 | 47.15 | ||
| External services | -96.41 | - 133.94 | -89.19 | ||
| Gross profit | -80.42 | - 120.03 | -42.04 | -64.58 | -8.12 |
| Total depreciation | -3.46 | -3.45 | -0.90 | ||
| EBIT | -83.88 | - 123.49 | -42.94 | -64.58 | -8.12 |
| Other financial income | 0.38 | 0.48 | |||
| Other financial expenses | -3.37 | -1.25 | -0.15 | ||
| Pre-tax profit | -87.25 | - 124.74 | -43.10 | -64.20 | -7.64 |
| Income taxes | -17.55 | 10.03 | 11.85 | ||
| Net earnings | - 104.79 | - 124.74 | -33.07 | -52.35 | -7.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.36 | 0.90 | |||
| Tangible assets total | 4.36 | 0.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.55 | 40.00 | 40.00 | 40.00 | 5.00 |
| Inventories total | 35.55 | 40.00 | 40.00 | 40.00 | 5.00 |
| Current other receivables | 178.67 | 164.48 | 161.74 | 139.92 | 133.40 |
| Short term receivables total | 178.67 | 164.48 | 161.74 | 139.92 | 133.40 |
| Cash and bank deposits | 302.12 | 91.40 | 136.83 | 94.38 | 73.21 |
| Cash and cash equivalents | 302.12 | 91.40 | 136.83 | 94.38 | 73.21 |
| Balance sheet total (assets) | 520.69 | 296.78 | 338.58 | 274.30 | 211.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 245.22 | 140.43 | 15.69 | -17.38 | -69.73 |
| Profit of the financial year | - 104.79 | - 124.74 | -33.07 | -52.35 | -7.64 |
| Shareholders equity total | 230.43 | 105.69 | 72.62 | 20.27 | 12.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.51 | 46.51 | 46.33 | 46.33 | |
| Current owed to participating | 243.75 | 144.59 | 219.63 | 207.70 | 198.98 |
| Current liabilities total | 290.26 | 191.09 | 265.96 | 254.03 | 198.98 |
| Balance sheet total (liabilities) | 520.69 | 296.78 | 338.58 | 274.30 | 211.60 |
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