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DANCONNECTION ApS — Credit Rating and Financial Key Figures
CVR number: 26145775
Mortensensvej 30 B, 8963 Auning
michael@danconnection.dk
tel: 20889273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.51 | 322.18 | 334.47 | 385.95 | 360.82 |
| Total depreciation | -91.32 | -91.32 | -91.32 | -73.15 | -75.10 |
| EBIT | 244.19 | 230.87 | 243.16 | 312.80 | 285.73 |
| Other financial expenses | - 105.91 | - 104.10 | - 166.08 | - 124.85 | - 136.15 |
| Pre-tax profit | 138.28 | 126.77 | 77.08 | 187.95 | 149.58 |
| Income taxes | 7.96 | -27.89 | -25.28 | -41.33 | -32.90 |
| Net earnings | 146.24 | 98.88 | 51.79 | 146.62 | 116.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 345.38 | 4 278.29 | 4 211.19 | 4 144.09 | 4 077.00 |
| Machinery and equipment | 82.50 | 58.28 | 34.06 | 28.00 | 20.00 |
| Tangible assets total | 4 427.88 | 4 336.56 | 4 245.24 | 4 172.09 | 4 097.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 5.40 | 13.69 | ||
| Current other receivables | 26.18 | 12.18 | 1.43 | 0.17 | 1.09 |
| Short term receivables total | 26.18 | 12.18 | 5.17 | 5.57 | 14.78 |
| Cash and bank deposits | 34.87 | 148.52 | 188.07 | 179.84 | |
| Cash and cash equivalents | 34.87 | 148.52 | 188.07 | 179.84 | |
| Balance sheet total (assets) | 4 454.06 | 4 383.61 | 4 398.94 | 4 365.73 | 4 291.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 350.37 | 496.61 | 595.49 | 597.29 | 693.91 |
| Profit of the financial year | 146.24 | 98.88 | 51.79 | 146.62 | 116.68 |
| Shareholders equity total | 576.61 | 675.49 | 727.29 | 873.91 | 940.59 |
| Provisions | 45.85 | 73.74 | 98.85 | 128.80 | 137.04 |
| Non-current loans from credit institutions | 2 812.46 | 2 581.99 | 3 150.48 | 2 968.67 | 2 782.56 |
| Non-current other liabilities | 29.06 | ||||
| Non-current deferred tax liabilities | 403.50 | ||||
| Non-current liabilities total | 2 841.52 | 2 985.49 | 3 150.48 | 2 968.67 | 2 782.56 |
| Current loans from credit institutions | 646.00 | 236.61 | 185.86 | 181.81 | 185.47 |
| Advances received | 45.94 | 47.94 | |||
| Current trade creditors | 46.34 | 33.64 | 29.13 | 34.46 | 35.89 |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 119.33 | 225.34 | 4.70 | 4.70 | 16.07 |
| Short-term deferred tax liabilities | 11.37 | 24.66 | |||
| Other non-interest bearing current liabilities | 48.83 | 65.44 | 68.18 | 68.91 | 81.58 |
| Accruals and deferred income | 33.64 | 39.93 | 134.45 | 93.08 | 87.76 |
| Current liabilities total | 990.08 | 648.88 | 422.32 | 394.35 | 431.43 |
| Balance sheet total (liabilities) | 4 454.06 | 4 383.61 | 4 398.94 | 4 365.73 | 4 291.62 |
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