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DANSK HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 30512529
Samsøvej 34, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.78 | 165.14 | -32.50 | 183.28 | 192.18 |
| Total depreciation | - 119.50 | - 111.48 | - 109.94 | - 109.94 | - 109.94 |
| EBIT | 367.28 | 53.65 | - 142.44 | 73.34 | 82.24 |
| Other financial income | 26.16 | 0.64 | 0.02 | 0.10 | 0.01 |
| Other financial expenses | - 115.87 | -20.03 | -76.22 | -89.80 | -68.46 |
| Pre-tax profit | 277.56 | 34.27 | - 218.63 | -16.36 | 13.79 |
| Income taxes | - 129.00 | 99.86 | |||
| Net earnings | 148.56 | 34.27 | - 118.77 | -16.36 | 13.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 031.50 | 4 920.01 | 4 810.08 | 4 700.13 | 4 590.19 |
| Tangible assets total | 5 031.50 | 4 920.01 | 4 810.08 | 4 700.13 | 4 590.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 682.69 | ||||
| Short term receivables total | 682.69 | ||||
| Cash and bank deposits | 182.43 | 50.40 | 4.14 | 6.37 | 5.57 |
| Cash and cash equivalents | 182.43 | 50.40 | 4.14 | 6.37 | 5.57 |
| Balance sheet total (assets) | 5 896.61 | 4 970.41 | 4 814.21 | 4 706.50 | 4 595.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 517.80 | 2 666.36 | 2 700.63 | 2 581.86 | 2 565.50 |
| Profit of the financial year | 148.56 | 34.27 | - 118.77 | -16.36 | 13.79 |
| Shareholders equity total | 3 791.36 | 2 825.63 | 2 706.86 | 2 690.50 | 2 704.28 |
| Non-current loans from credit institutions | 1 911.39 | 1 905.59 | 1 859.28 | 1 803.39 | 1 743.35 |
| Non-current liabilities total | 1 911.39 | 1 905.59 | 1 859.28 | 1 803.39 | 1 743.35 |
| Current loans from credit institutions | 130.76 | 59.41 | 52.06 | 59.66 | 63.29 |
| Current trade creditors | 6.10 | 6.10 | 6.10 | 7.10 | 6.10 |
| Current owed to group member | 116.67 | 132.91 | 82.85 | 25.23 | |
| Other non-interest bearing current liabilities | 57.00 | 57.00 | 57.00 | 63.00 | 53.50 |
| Current liabilities total | 193.86 | 239.19 | 248.08 | 212.62 | 148.13 |
| Balance sheet total (liabilities) | 5 896.61 | 4 970.41 | 4 814.21 | 4 706.50 | 4 595.76 |
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