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DANESØ ApS — Credit Rating and Financial Key Figures

CVR number: 26184525
Rungsted Strandvej 80, 2960 Rungsted Kyst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.21-7.32-8.26-8.20-10.10
Total depreciation-0.20-16.50
EBIT-7.01-23.82-8.26-8.20-10.10
Other financial income625.36489.76445.6475.3865.25
Other financial expenses-51.86- 124.53-0.22-58.50-5.49
Net income from associates (fin.)- 464.47-1 625.17-1 695.77-1 529.91- 514.11
Pre-tax profit102.01-1 283.77-1 258.61-1 521.24- 464.44
Income taxes- 124.83-98.66-96.22-1.02-9.37
Net earnings-22.81-1 382.43-1 354.83-1 522.25- 473.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment16.50
Tangible assets total16.50
Holdings in group member companies1 765.493 140.316 944.546 411.596 197.48
Investments total1 765.493 140.316 944.546 411.596 197.48
Non-current other receivables307.50425.38856.63
Long term receivables total307.50425.38856.63
Inventories total
Current amounts owed by group member comp.13 319.416 582.94763.00607.32486.37
Current deferred tax assets143.55250.50270.78120.09
Short term receivables total13 462.956 833.441 033.78727.41486.37
Other current investments110.00
Cash and bank deposits2 490.293 511.862 345.831 427.23679.88
Cash and cash equivalents2 600.293 511.862 345.831 427.23679.88
Balance sheet total (assets)17 845.2313 485.6110 631.658 991.608 220.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 500.00117.80300.00158.80
Other reserves1 590.49
Retained earnings13 167.1213 234.8011 734.5710 079.748 398.68
Profit of the financial year-22.81-1 382.43-1 354.83-1 522.25- 473.81
Shareholders equity total16 359.7913 477.3710 622.548 982.488 208.67
Provisions3.63
Non-current liabilities total
Current trade creditors6.006.006.886.886.88
Current owed to group member1 472.68
Short-term deferred tax liabilities2.57
Other non-interest bearing current liabilities3.122.242.242.242.24
Current liabilities total1 481.808.249.119.1111.69
Balance sheet total (liabilities)17 845.2313 485.6110 631.658 991.608 220.36
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