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Danco-flex ll ApS — Credit Rating and Financial Key Figures
CVR number: 37208868
Folmentoftvej 14, Kisumkær 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.94 | 544.52 | 79.02 | - 234.04 | 113.73 |
| Employee benefit expenses | - 228.67 | - 288.00 | -25.00 | -20.54 | -0.05 |
| Total depreciation | -6.93 | -8.31 | -8.31 | -8.31 | -9.70 |
| EBIT | 130.34 | 248.20 | 45.70 | - 262.89 | 103.98 |
| Other financial income | 1.81 | ||||
| Other financial expenses | -26.33 | -34.91 | -0.90 | -0.01 | -9.48 |
| Pre-tax profit | 104.01 | 213.30 | 44.80 | - 220.01 | 94.50 |
| Income taxes | -38.57 | -7.26 | |||
| Net earnings | 104.01 | 174.73 | 37.54 | - 220.01 | 94.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.65 | 26.33 | 18.02 | 9.70 | |
| Tangible assets total | 34.65 | 26.33 | 18.02 | 9.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.94 | 310.70 | 309.98 | 209.98 | 439.98 |
| Current amounts owed by group member comp. | 10.00 | 2.40 | |||
| Current other receivables | 18.27 | ||||
| Short term receivables total | 100.94 | 313.11 | 309.98 | 228.26 | 439.98 |
| Cash and bank deposits | 21.02 | 152.60 | |||
| Cash and cash equivalents | 21.02 | 152.60 | |||
| Balance sheet total (assets) | 156.61 | 492.04 | 328.00 | 237.96 | 439.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 434.31 | - 330.30 | - 155.57 | 287.82 | 67.81 |
| Profit of the financial year | 104.01 | 174.73 | 37.54 | - 220.01 | 94.50 |
| Shareholders equity total | - 280.30 | - 105.57 | -68.03 | 117.81 | 212.31 |
| Non-current loans from credit institutions | 189.77 | ||||
| Non-current liabilities total | 189.77 | ||||
| Current loans from credit institutions | 24.00 | 0.01 | 0.01 | ||
| Current trade creditors | 17.53 | ||||
| Current owed to participating | 2.47 | 96.78 | 140.40 | 62.53 | 170.08 |
| Current owed to group member | 58.59 | ||||
| Short-term deferred tax liabilities | 38.57 | 7.26 | |||
| Other non-interest bearing current liabilities | 220.68 | 444.73 | 189.78 | 57.62 | 57.58 |
| Current liabilities total | 247.14 | 597.61 | 396.03 | 120.15 | 227.67 |
| Balance sheet total (liabilities) | 156.61 | 492.04 | 328.00 | 237.96 | 439.98 |
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