A/S DANPIGMENT — Credit Rating and Financial Key Figures
CVR number: 34523517
Østerbrogade 78, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 106.00 | -98.00 | - 126.00 | - 135.00 | - 102.73 |
| Gross profit | - 106.00 | -98.00 | - 126.00 | - 135.00 | - 102.73 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | - 100.00 |
| EBIT | - 166.00 | - 158.00 | - 186.00 | - 195.00 | - 202.73 |
| Other financial income | 1 217.00 | 1 685.00 | 589.00 | 892.00 | 686.56 |
| Other financial expenses | -1.00 | -3 287.00 | -0.05 | ||
| Pre-tax profit | 1 050.00 | 1 527.00 | -2 884.00 | 697.00 | 483.78 |
| Income taxes | 634.00 | - 153.00 | - 106.00 | ||
| Net earnings | 1 050.00 | 1 527.00 | -2 250.00 | 544.00 | 377.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 995.00 | 1 604.00 | 2 915.00 | 3 093.39 | |
| Current deferred tax assets | 122.00 | 83.00 | 738.00 | 553.00 | 401.95 |
| Short term receivables total | 1 117.00 | 1 687.00 | 738.00 | 3 468.00 | 3 495.34 |
| Other current investments | 17 857.00 | 18 491.00 | 14 547.00 | 5 272.00 | 5 699.07 |
| Cash and bank deposits | 108.00 | 451.00 | 460.00 | 176.00 | 110.39 |
| Cash and cash equivalents | 17 965.00 | 18 942.00 | 15 007.00 | 5 448.00 | 5 809.46 |
| Balance sheet total (assets) | 19 082.00 | 20 629.00 | 15 745.00 | 8 916.00 | 9 304.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | -10 000.00 | 2 915.00 | 3 093.39 | ||
| Retained earnings | 16 931.00 | 17 981.00 | 9 508.00 | 4 344.00 | 4 709.44 |
| Profit of the financial year | 1 050.00 | 1 527.00 | -2 250.00 | 544.00 | 377.78 |
| Shareholders equity total | 18 981.00 | 20 508.00 | 8 258.00 | 8 803.00 | 9 180.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 33.00 | 61.00 | 53.00 | 44.19 |
| Current owed to group member | 7 366.00 | ||||
| Other non-interest bearing current liabilities | 60.00 | 88.00 | 60.00 | 60.00 | 80.00 |
| Current liabilities total | 101.00 | 121.00 | 7 487.00 | 113.00 | 124.19 |
| Balance sheet total (liabilities) | 19 082.00 | 20 629.00 | 15 745.00 | 8 916.00 | 9 304.81 |
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