Danpol El & Klima ApS — Credit Rating and Financial Key Figures
CVR number: 40755756
Hjulmagervej 9 B, 7100 Vejle
kontakt@danpol-el.dk
tel: 31314192
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 625.58 | 1 745.50 | 2 553.27 | 2 784.19 | 3 222.00 |
| Employee benefit expenses | -1 517.77 | -1 728.90 | -2 255.76 | -2 489.46 | -2 472.73 |
| Total depreciation | -10.39 | -20.09 | -30.14 | -35.39 | -35.39 |
| EBIT | 97.42 | -3.49 | 267.36 | 259.34 | 713.88 |
| Other financial income | 1.98 | 9.74 | 15.97 | ||
| Other financial expenses | -3.42 | -5.65 | -12.71 | -12.34 | -2.24 |
| Pre-tax profit | 94.00 | -7.16 | 264.39 | 262.97 | 711.64 |
| Income taxes | -22.27 | -0.14 | -64.83 | -66.17 | - 182.46 |
| Net earnings | 71.73 | -7.30 | 199.56 | 196.79 | 529.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.38 | 22.29 | 15.21 | 8.12 | 1.03 |
| Machinery and equipment | 60.67 | 47.67 | 101.15 | 72.84 | 44.54 |
| Tangible assets total | 90.05 | 69.96 | 116.36 | 80.96 | 45.57 |
| Investments total | 38.20 | 38.20 | 38.20 | 38.20 | 38.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 183.00 | 100.00 | |||
| Inventories total | 183.00 | 100.00 | |||
| Current trade debtors | 287.69 | 343.78 | 238.58 | 654.75 | 56.44 |
| Current other receivables | 758.37 | 1 514.02 | |||
| Current deferred tax assets | 8.00 | 4.00 | 12.00 | ||
| Short term receivables total | 287.69 | 343.78 | 246.58 | 1 417.12 | 1 582.46 |
| Cash and bank deposits | 170.42 | 11.47 | 679.79 | 359.94 | 104.40 |
| Cash and cash equivalents | 170.42 | 11.47 | 679.79 | 359.94 | 104.40 |
| Balance sheet total (assets) | 586.36 | 463.41 | 1 080.92 | 2 079.22 | 1 870.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.73 | 64.43 | 263.99 | 460.79 | |
| Profit of the financial year | 71.73 | -7.30 | 199.56 | 196.79 | 529.17 |
| Shareholders equity total | 111.73 | 104.43 | 303.99 | 500.79 | 1 029.96 |
| Provisions | 3.24 | 14.05 | 3.60 | 1.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 135.28 | 169.94 | 281.03 | 1 020.56 | 271.00 |
| Current owed to participating | 0.27 | ||||
| Short-term deferred tax liabilities | 19.03 | 0.42 | 64.18 | 68.83 | 181.92 |
| Other non-interest bearing current liabilities | 316.82 | 174.57 | 428.12 | 487.75 | 387.76 |
| Current liabilities total | 471.39 | 344.93 | 773.33 | 1 577.13 | 840.67 |
| Balance sheet total (liabilities) | 586.36 | 463.41 | 1 080.92 | 2 079.22 | 1 870.63 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.