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DANBAG ApS — Credit Rating and Financial Key Figures
CVR number: 12834284
Rye Gade 10, Rye 4060 Kirke Såby
Danbag@mail.dk
tel: 20166213
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.80 | 150.00 | 323.00 | 200.91 | |
| Other operating income | 23.82 | ||||
| Purchases during the financial year | -13.93 | - 103.00 | - 157.00 | - 127.91 | |
| External services | - 123.65 | - 141.00 | - 160.00 | -98.00 | |
| Gross profit | - 111.96 | -94.00 | 6.00 | -25.01 | -17.97 |
| Employee benefit expenses | -20.56 | -24.00 | -24.00 | -24.51 | -24.35 |
| EBIT | - 132.52 | - 118.00 | -18.00 | -49.52 | -42.32 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.46 | -1.00 | -5.00 | ||
| Pre-tax profit | - 132.96 | - 119.00 | -23.00 | -49.52 | -42.32 |
| Net earnings | - 132.96 | - 119.00 | -23.00 | -49.52 | -42.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149.87 | 150.00 | 150.00 | 149.87 | 149.87 |
| Investments total | 149.87 | 150.00 | 150.00 | 149.87 | 149.87 |
| Long term receivables total | |||||
| Finished products/goods | 192.70 | 213.00 | 185.00 | 178.50 | 200.00 |
| Inventories total | 192.70 | 213.00 | 185.00 | 178.50 | 200.00 |
| Current other receivables | 1.88 | 9.48 | 8.64 | ||
| Short term receivables total | 1.88 | 9.48 | 8.64 | ||
| Cash and bank deposits | 119.25 | 66.00 | 85.00 | 18.35 | 26.83 |
| Cash and cash equivalents | 119.25 | 66.00 | 85.00 | 18.35 | 26.83 |
| Balance sheet total (assets) | 463.71 | 429.00 | 420.00 | 356.20 | 385.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 288.32 | - 421.00 | - 540.00 | - 563.24 | - 612.76 |
| Profit of the financial year | - 132.96 | - 119.00 | -23.00 | -49.52 | -42.32 |
| Shareholders equity total | - 221.28 | - 340.00 | - 363.00 | - 412.76 | - 455.07 |
| Non-current owed to group member | 480.73 | 569.00 | 570.00 | 574.72 | 732.01 |
| Non-current liabilities total | 480.73 | 569.00 | 570.00 | 574.72 | 732.01 |
| Current trade creditors | 47.39 | 35.00 | 37.00 | 34.50 | 20.50 |
| Current owed to group member | 156.87 | 157.00 | 157.00 | 156.87 | 84.87 |
| Other non-interest bearing current liabilities | 8.00 | 19.00 | 2.86 | 3.03 | |
| Current liabilities total | 204.26 | 200.00 | 213.00 | 194.23 | 108.40 |
| Balance sheet total (liabilities) | 463.71 | 429.00 | 420.00 | 356.20 | 385.34 |
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