DÆNCKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30496523
Fynsvej 9, 5400 Bogense
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.84 | -0.48 | |||
| Gross profit | -6.84 | -0.48 | -4.06 | -3.92 | |
| EBIT | -6.84 | -0.48 | -4.06 | -3.92 | |
| Other financial income | 59.02 | 14.44 | 0.00 | 0.00 | |
| Other financial expenses | -2.28 | -0.80 | -0.48 | -0.71 | -2.35 |
| Net income from associates (fin.) | 7.84 | 14.09 | 15.44 | 12.33 | 28.04 |
| Pre-tax profit | 57.74 | 27.25 | 14.96 | 7.56 | 21.77 |
| Income taxes | -11.02 | -2.93 | 0.01 | ||
| Net earnings | 46.72 | 24.32 | 14.97 | 7.56 | 21.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 112.26 | 126.35 | 141.79 | 154.12 | |
| Investments total | 112.26 | 126.35 | 141.79 | 154.12 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 309.73 | ||||
| Current deferred tax assets | 9.07 | 4.00 | 2.00 | 2.00 | |
| Short term receivables total | 1 309.73 | 9.07 | 4.00 | 2.00 | 2.00 |
| Cash and bank deposits | 479.00 | 125.57 | 129.98 | 80.95 | 200.34 |
| Cash and cash equivalents | 479.00 | 125.57 | 129.98 | 80.95 | 200.34 |
| Balance sheet total (assets) | 1 901.00 | 261.00 | 275.77 | 237.08 | 202.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | 50.00 | 57.20 | ||
| Other reserves | 69.34 | 83.44 | 98.87 | 111.20 | |
| Retained earnings | 1 595.41 | 28.04 | -13.07 | -10.44 | -5.37 |
| Profit of the financial year | 46.72 | 24.32 | 14.97 | 7.56 | 21.77 |
| Shareholders equity total | 1 889.38 | 260.80 | 275.77 | 233.33 | 198.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Short-term deferred tax liabilities | 5.02 | ||||
| Other non-interest bearing current liabilities | 6.60 | 0.00 | 3.75 | 3.75 | |
| Current liabilities total | 11.62 | 0.20 | 3.75 | 3.75 | |
| Balance sheet total (liabilities) | 1 901.00 | 261.00 | 275.77 | 237.08 | 202.34 |
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