Dansacc ApS — Credit Rating and Financial Key Figures
CVR number: 42403458
Bakkevej 7, Varde 6800 Varde
jacob@dansacc.com
tel: 51368090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 135.00 | 2 126.00 | 943.51 | 688.05 |
| Employee benefit expenses | - 106.00 | -1 336.00 | - 990.82 | - 244.92 |
| Total depreciation | -41.35 | |||
| EBIT | 29.00 | 790.00 | -88.65 | 443.13 |
| Other financial income | 2.01 | 4.00 | 4.16 | 3.33 |
| Other financial expenses | -1.00 | -1.00 | -5.11 | -12.22 |
| Pre-tax profit | 29.00 | 793.00 | -89.60 | 434.24 |
| Income taxes | -7.00 | - 188.00 | 10.50 | -89.09 |
| Net earnings | 22.00 | 605.00 | -79.10 | 345.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 019.00 | 757.88 | 713.75 | |
| Current amounts owed by group member comp. | 123.00 | 95.69 | 101.55 | |
| Current other receivables | 41.00 | 59.00 | ||
| Current deferred tax assets | 10.50 | |||
| Short term receivables total | 41.00 | 1 201.00 | 864.07 | 815.30 |
| Cash and bank deposits | 100.00 | 234.00 | 193.34 | 238.39 |
| Cash and cash equivalents | 100.00 | 234.00 | 193.34 | 238.39 |
| Balance sheet total (assets) | 141.00 | 1 435.00 | 1 057.41 | 1 053.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 300.00 | 340.00 | |
| Retained earnings | - 228.00 | 77.35 | - 341.75 | |
| Profit of the financial year | 22.00 | 605.00 | -79.10 | 345.15 |
| Shareholders equity total | 62.00 | 667.00 | 338.25 | 383.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 141.00 | 59.73 | 37.88 |
| Current owed to participating | 201.90 | 1.90 | ||
| Current owed to group member | 208.14 | 489.66 | ||
| Short-term deferred tax liabilities | 7.00 | 188.00 | 86.09 | |
| Other non-interest bearing current liabilities | 60.00 | 439.00 | 249.39 | 54.75 |
| Current liabilities total | 79.00 | 768.00 | 719.16 | 670.28 |
| Balance sheet total (liabilities) | 141.00 | 1 435.00 | 1 057.41 | 1 053.69 |
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