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DANNY A/S — Credit Rating and Financial Key Figures
CVR number: 35229604
Vidalsvej 6, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 795 349.00 | 1 500.00 | 600.00 | ||
| External services | -36.00 | -26.00 | -70.00 | -49.00 | -63.00 |
| Gross profit | -36.00 | 2 795 323.00 | -70.00 | 1 451.00 | 537.00 |
| EBIT | -36.00 | 2 795 323.00 | -70.00 | 1 451.00 | 537.00 |
| Other financial income | 17 625.00 | 20 063.00 | 22 111.00 | 24 283.00 | |
| Other financial expenses | -54 168.00 | -19 413.00 | -50.00 | - 169.00 | -48.00 |
| Income from other inv. held as non-curr. assets | 69.00 | ||||
| Pre-tax profit | -54 204.00 | 2 793 535.00 | 19 943.00 | 23 393.00 | 24 841.00 |
| Income taxes | 9 281.00 | 22 540.00 | -4 388.00 | -4 819.00 | -5 337.00 |
| Net earnings | -44 923.00 | 2 816 075.00 | 15 555.00 | 18 574.00 | 19 504.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 650 000.00 | 41 000.00 | 41 000.00 | 33 000.00 | 30 800.00 |
| Participating interests | 870 000.00 | 870 000.00 | 879 537.00 | 879 537.00 | |
| Investments total | 650 000.00 | 911 000.00 | 911 000.00 | 912 537.00 | 910 337.00 |
| Non-current loans receivable | 100.00 | 312.00 | 704.00 | 4.00 | |
| Non-current other receivables | 200 413.00 | 220 454.00 | 242 560.00 | 266 816.00 | |
| Long term receivables total | 200 513.00 | 220 766.00 | 243 264.00 | 266 820.00 | |
| Inventories total | |||||
| Current deferred tax assets | 9 281.00 | 22 540.00 | 17 903.00 | 14 225.00 | 9 230.00 |
| Short term receivables total | 9 281.00 | 22 540.00 | 17 903.00 | 14 225.00 | 9 230.00 |
| Cash and bank deposits | 517.00 | 1 514.00 | 142.00 | 1 054.00 | |
| Cash and cash equivalents | 517.00 | 1 514.00 | 142.00 | 1 054.00 | |
| Balance sheet total (assets) | 659 281.00 | 1 134 570.00 | 1 151 183.00 | 1 170 168.00 | 1 187 441.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 800.00 | 11 716.00 | 11 716.00 | 11 716.00 | 11 716.00 |
| Retained earnings | - 272 477.00 | -1 694 256.00 | 1 121 819.00 | 1 137 374.00 | 1 155 948.00 |
| Profit of the financial year | -44 923.00 | 2 816 075.00 | 15 555.00 | 18 574.00 | 19 504.00 |
| Shareholders equity total | - 290 600.00 | 1 133 535.00 | 1 149 090.00 | 1 167 664.00 | 1 187 168.00 |
| Non-current owed to group member | 623 000.00 | ||||
| Non-current other liabilities | 5 800.00 | ||||
| Non-current deferred tax liabilities | 1 141.00 | 212.00 | |||
| Non-current liabilities total | 628 800.00 | 1 141.00 | 212.00 | ||
| Current trade creditors | 31.00 | 30.00 | 40.00 | ||
| Current owed to group member | 321 061.00 | 1 015.00 | 1 065.00 | 1 324.00 | |
| Short-term deferred tax liabilities | 997.00 | 9.00 | 21.00 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | |||
| Current liabilities total | 321 081.00 | 1 035.00 | 2 093.00 | 1 363.00 | 61.00 |
| Balance sheet total (liabilities) | 659 281.00 | 1 134 570.00 | 1 151 183.00 | 1 170 168.00 | 1 187 441.00 |
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