DANVASK ApS — Credit Rating and Financial Key Figures
CVR number: 26637333
Nilensvej 31, 2770 Kastrup
get2us@get2us.dk
tel: 26111516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | - 295.99 | -6.30 | -7.30 |
| EBIT | -5.00 | -5.00 | - 295.99 | -6.30 | -7.30 |
| Other financial income | 90.00 | 225.00 | 2 013.60 | ||
| Other financial expenses | -81.14 | - 111.55 | -47.36 | -7.19 | -3.86 |
| Pre-tax profit | 3.86 | 108.45 | 1 670.25 | -13.49 | -11.16 |
| Income taxes | -7.15 | 23.22 | 72.74 | -75.49 | |
| Net earnings | -3.29 | 131.67 | 1 742.99 | -88.98 | -11.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 750.00 | 2 750.00 | |||
| Investments total | 2 750.00 | 2 750.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | 1.25 | 2 533.16 | 2 000.00 | 2 000.00 |
| Current deferred tax assets | 24.95 | 33.64 | 87.54 | ||
| Short term receivables total | 26.20 | 34.89 | 2 620.70 | 2 000.00 | 2 000.00 |
| Cash and bank deposits | 2.23 | 6.49 | 337.24 | 167.95 | 9.65 |
| Cash and cash equivalents | 2.23 | 6.49 | 337.24 | 167.95 | 9.65 |
| Balance sheet total (assets) | 2 778.43 | 2 791.38 | 2 957.94 | 2 167.95 | 2 009.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 800.00 | 1 641.00 | |||
| Retained earnings | 691.77 | - 111.52 | 20.15 | 1 763.14 | 33.16 |
| Profit of the financial year | -3.29 | 131.67 | 1 742.99 | -88.98 | -11.16 |
| Shareholders equity total | 814.48 | 946.15 | 1 889.14 | 1 800.16 | 1 789.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 958.95 | 1 840.23 | 555.60 | 362.79 | 215.65 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 513.20 | 5.00 | 5.00 |
| Current liabilities total | 1 963.95 | 1 845.23 | 1 068.80 | 367.79 | 220.65 |
| Balance sheet total (liabilities) | 2 778.43 | 2 791.38 | 2 957.94 | 2 167.95 | 2 009.65 |
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