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DANNY A/S — Credit Rating and Financial Key Figures

CVR number: 35229604
Vidalsvej 6, 9230 Svenstrup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 795 349.001 500.00600.00
External services-36.00-26.00-70.00-49.00-63.00
Gross profit-36.002 795 323.00-70.001 451.00537.00
EBIT-36.002 795 323.00-70.001 451.00537.00
Other financial income17 625.0020 063.0022 111.0024 283.00
Other financial expenses-54 168.00-19 413.00-50.00- 169.00-48.00
Income from other inv. held as non-curr. assets69.00
Pre-tax profit-54 204.002 793 535.0019 943.0023 393.0024 841.00
Income taxes9 281.0022 540.00-4 388.00-4 819.00-5 337.00
Net earnings-44 923.002 816 075.0015 555.0018 574.0019 504.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies650 000.0041 000.0041 000.0033 000.0030 800.00
Participating interests870 000.00870 000.00879 537.00879 537.00
Investments total650 000.00911 000.00911 000.00912 537.00910 337.00
Non-current loans receivable100.00312.00704.004.00
Non-current other receivables200 413.00220 454.00242 560.00266 816.00
Long term receivables total200 513.00220 766.00243 264.00266 820.00
Inventories total
Current deferred tax assets9 281.0022 540.0017 903.0014 225.009 230.00
Short term receivables total9 281.0022 540.0017 903.0014 225.009 230.00
Cash and bank deposits517.001 514.00142.001 054.00
Cash and cash equivalents517.001 514.00142.001 054.00
Balance sheet total (assets)659 281.001 134 570.001 151 183.001 170 168.001 187 441.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital26 800.0011 716.0011 716.0011 716.0011 716.00
Retained earnings- 272 477.00-1 694 256.001 121 819.001 137 374.001 155 948.00
Profit of the financial year-44 923.002 816 075.0015 555.0018 574.0019 504.00
Shareholders equity total- 290 600.001 133 535.001 149 090.001 167 664.001 187 168.00
Non-current owed to group member623 000.00
Non-current other liabilities5 800.00
Non-current deferred tax liabilities1 141.00212.00
Non-current liabilities total628 800.001 141.00212.00
Current trade creditors31.0030.0040.00
Current owed to group member321 061.001 015.001 065.001 324.00
Short-term deferred tax liabilities997.009.0021.00
Other non-interest bearing current liabilities20.0020.00
Current liabilities total321 081.001 035.002 093.001 363.0061.00
Balance sheet total (liabilities)659 281.001 134 570.001 151 183.001 170 168.001 187 441.00
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