Danskamart ApS — Credit Rating and Financial Key Figures
CVR number: 42588679
Gammel Køge Landevej 538, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 108.10 | - 106.16 | - 232.25 |
| Employee benefit expenses | - 159.82 | -26.40 | -53.91 |
| Other operating expenses | - 143.22 | ||
| Total depreciation | -54.50 | -74.68 | -62.23 |
| EBIT | - 322.41 | - 207.23 | - 491.62 |
| Other financial income | 0.00 | 0.02 | |
| Other financial expenses | -7.06 | -10.04 | -3.77 |
| Pre-tax profit | - 329.48 | - 217.27 | - 495.37 |
| Income taxes | 71.11 | 45.59 | 108.17 |
| Net earnings | - 258.36 | - 171.68 | - 387.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 247.00 | 191.07 | |
| Machinery and equipment | 53.13 | 34.38 | |
| Tangible assets total | 300.13 | 225.45 | |
| Investments total | |||
| Non-current loans receivable | 38.02 | 39.53 | |
| Long term receivables total | 38.02 | 39.53 | |
| Inventories total | |||
| Current trade debtors | 6.27 | 6.08 | 25.72 |
| Prepayments and accrued income | 14.03 | 9.60 | |
| Current other receivables | 84.53 | 15.86 | 32.92 |
| Current deferred tax assets | 71.11 | 116.71 | 224.88 |
| Short term receivables total | 161.92 | 152.67 | 293.12 |
| Cash and bank deposits | 12.10 | 4.88 | 11.21 |
| Cash and cash equivalents | 12.10 | 4.88 | 11.21 |
| Balance sheet total (assets) | 512.15 | 422.53 | 304.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 258.36 | - 430.04 | |
| Profit of the financial year | - 258.36 | - 171.68 | - 387.20 |
| Shareholders equity total | - 218.36 | - 390.04 | - 777.24 |
| Non-current liabilities total | |||
| Current trade creditors | 28.25 | 41.31 | 94.61 |
| Current owed to participating | 636.84 | 752.65 | 984.88 |
| Other non-interest bearing current liabilities | 65.43 | 18.60 | 2.07 |
| Current liabilities total | 730.52 | 812.57 | 1 081.57 |
| Balance sheet total (liabilities) | 512.15 | 422.53 | 304.33 |
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