Dane TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 36919612
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 233.00 | -2 658.00 | |||
Gross profit | - 233.00 | -2 658.00 | |||
Employee benefit expenses | - 272.00 | - 400.00 | - 400.00 | - 400.00 | - 400.00 |
EBIT | -1 036.00 | - 434.00 | - 457.00 | - 633.00 | -3 058.00 |
Other financial income | 13.00 | 66.00 | 668.00 | ||
Other financial expenses | -11 832.00 | -12 383.00 | -12 965.00 | -13 844.00 | -15 054.00 |
Net income from associates (fin.) | -14 008.00 | 5 000.00 | -16 690.00 | -34 529.00 | |
Pre-tax profit | -26 863.00 | -12 817.00 | -8 422.00 | -31 101.00 | -51 973.00 |
Income taxes | 2 794.00 | 2 446.00 | 1 870.00 | 1 429.00 | 2 368.00 |
Net earnings | -24 069.00 | -10 371.00 | -6 552.00 | -29 672.00 | -49 605.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 392 537.00 | 472 856.00 | 472 856.00 | 456 166.00 | 409 200.00 |
Investments total | 392 537.00 | 472 856.00 | 472 856.00 | 456 166.00 | 409 200.00 |
Non-current other receivables | 12 512.00 | ||||
Long term receivables total | 12 512.00 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 751.00 | 237.00 | 97.00 | 7 852.00 | 8 230.00 |
Current other receivables | 6.00 | ||||
Current deferred tax assets | 2 559.00 | 5 045.00 | 6 290.00 | 4 619.00 | 5 952.00 |
Short term receivables total | 3 310.00 | 5 288.00 | 6 387.00 | 12 471.00 | 14 182.00 |
Cash and bank deposits | 462.00 | 9.00 | 2 501.00 | 3.00 | 3 228.00 |
Cash and cash equivalents | 462.00 | 9.00 | 2 501.00 | 3.00 | 3 228.00 |
Balance sheet total (assets) | 396 309.00 | 478 153.00 | 481 744.00 | 468 640.00 | 439 122.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 283 083.00 | 283 083.00 | 283 083.00 | 283 083.00 | 281 750.00 |
Share premium account | 65 067.00 | 62 567.00 | 62 567.00 | 62 567.00 | |
Retained earnings | -56 171.00 | -64 988.00 | -75 359.00 | -81 909.00 | - 110 248.00 |
Profit of the financial year | -24 069.00 | -10 371.00 | -6 552.00 | -29 672.00 | -49 605.00 |
Shareholders equity total | 202 843.00 | 272 791.00 | 263 739.00 | 234 069.00 | 184 464.00 |
Non-current owed to group member | 193 286.00 | 205 212.00 | 217 873.00 | 229 162.00 | 243 617.00 |
Non-current liabilities total | 193 286.00 | 205 212.00 | 217 873.00 | 229 162.00 | 243 617.00 |
Current trade creditors | 254.00 | ||||
Current owed to group member | 5 296.00 | 10 769.00 | |||
Other non-interest bearing current liabilities | 180.00 | 150.00 | 132.00 | 113.00 | 18.00 |
Current liabilities total | 180.00 | 150.00 | 132.00 | 5 409.00 | 11 041.00 |
Balance sheet total (liabilities) | 396 309.00 | 478 153.00 | 481 744.00 | 468 640.00 | 439 122.00 |
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