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DAN EMBALLAGE ApS — Credit Rating and Financial Key Figures
CVR number: 35680314
Agertoften 19, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.12 | -98.17 | 28.68 | 237.19 | 252.03 |
| Other operating expenses | - 183.06 | ||||
| Total depreciation | -4.92 | -3.70 | -14.86 | ||
| EBIT | 66.19 | - 101.87 | 28.68 | 237.19 | 54.10 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -0.72 | -0.03 | -0.44 | -2.07 | - 177.98 |
| Pre-tax profit | 65.47 | - 101.91 | 28.24 | 235.12 | - 123.83 |
| Income taxes | -14.47 | 21.99 | -6.00 | -51.49 | 27.00 |
| Net earnings | 51.00 | -79.92 | 22.24 | 183.63 | -96.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 24.60 | |||
| Investments total | 19.60 | 24.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.75 | ||||
| Prepayments and accrued income | 15.60 | ||||
| Current other receivables | 12.63 | 2.00 | 2.00 | 7.12 | |
| Current deferred tax assets | 33.01 | 55.00 | 49.00 | 27.00 | |
| Short term receivables total | 45.64 | 55.00 | 100.35 | 2.00 | 34.12 |
| Cash and bank deposits | 13.84 | 14.35 | 44.16 | 135.03 | 113.41 |
| Cash and cash equivalents | 13.84 | 14.35 | 44.16 | 135.03 | 113.41 |
| Balance sheet total (assets) | 59.48 | 69.35 | 144.51 | 156.63 | 172.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 185.31 | - 134.31 | - 214.22 | - 191.99 | -8.35 |
| Profit of the financial year | 51.00 | -79.92 | 22.24 | 183.63 | -96.83 |
| Shareholders equity total | -84.31 | - 164.23 | - 141.99 | 41.65 | -55.18 |
| Non-current deferred tax liabilities | 2.49 | ||||
| Non-current liabilities total | 2.49 | ||||
| Current trade creditors | 14.70 | 14.70 | 14.70 | 14.70 | 14.70 |
| Current owed to participating | 21.83 | 22.46 | 28.85 | 13.20 | 1.19 |
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 107.25 | 196.41 | 242.94 | 84.59 | 208.94 |
| Current liabilities total | 143.78 | 233.57 | 286.50 | 112.49 | 227.32 |
| Balance sheet total (liabilities) | 59.48 | 69.35 | 144.51 | 156.63 | 172.13 |
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