Dankiejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40574174
Klitrosevej 12 B, Thorsminde 6990 Ulfborg
tel: 40442555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.86 | 64.34 | 76.76 | 1 054.92 | 489.41 |
| Total depreciation | -7.53 | -9.29 | -9.29 | -9.29 | -29.16 |
| EBIT | 39.33 | 55.06 | 67.47 | 1 045.63 | 460.25 |
| Other financial expenses | -36.92 | -42.31 | -62.89 | -50.70 | -54.34 |
| Pre-tax profit | 2.41 | 12.74 | 4.58 | 994.94 | 405.91 |
| Income taxes | -0.53 | -4.12 | -0.88 | - 221.00 | -94.25 |
| Net earnings | 1.88 | 8.62 | 3.70 | 773.93 | 311.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 368.20 | 2 768.54 | 2 759.26 | 2 749.97 | 2 740.69 |
| Machinery and equipment | 59.63 | ||||
| Tangible assets total | 1 368.20 | 2 768.54 | 2 759.26 | 2 749.97 | 2 800.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.20 | ||||
| Current deferred tax assets | 14.12 | 10.00 | 9.12 | ||
| Short term receivables total | 14.12 | 10.00 | 9.12 | 29.20 | |
| Other current investments | 298.60 | ||||
| Cash and cash equivalents | 298.60 | ||||
| Balance sheet total (assets) | 1 382.32 | 2 778.54 | 2 768.38 | 2 749.97 | 3 128.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.64 | -63.76 | -55.14 | -51.44 | 722.49 |
| Profit of the financial year | 1.88 | 8.62 | 3.70 | 773.93 | 311.66 |
| Shareholders equity total | -23.76 | -15.14 | -11.44 | 762.49 | 1 074.15 |
| Non-current owed to group member | 318.71 | 346.96 | 398.44 | ||
| Non-current liabilities total | 318.71 | 346.96 | 398.44 | ||
| Current loans from credit institutions | 1 057.49 | 1 962.10 | 1 824.85 | 488.95 | 284.84 |
| Advances received | 6.60 | 6.80 | 6.80 | 6.80 | |
| Current owed to participating | 403.00 | 406.02 | 283.59 | 533.68 | |
| Short-term deferred tax liabilities | 211.88 | 94.25 | |||
| Other non-interest bearing current liabilities | 23.27 | 74.82 | 150.50 | 996.26 | 1 134.38 |
| Current liabilities total | 1 087.37 | 2 446.72 | 2 381.38 | 1 987.48 | 2 053.95 |
| Balance sheet total (liabilities) | 1 382.32 | 2 778.54 | 2 768.38 | 2 749.97 | 3 128.11 |
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