DANOPAL A/S — Credit Rating and Financial Key Figures
CVR number: 13409536
Klim Strandvej 284, Klim Strand 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.00 | 1 641.00 | 1 716.34 | 1 151.57 | 1 679.99 |
| Costs of management | - 517.46 | ||||
| Costs of distribution | -4.83 | ||||
| Total depreciation | - 106.75 | - 147.65 | |||
| EBIT | 831.00 | 1 641.00 | 1 194.06 | 1 044.81 | 1 532.34 |
| Other financial income | 355.60 | 484.62 | 600.34 | ||
| Other financial expenses | -46.09 | -77.76 | -8.23 | ||
| Pre-tax profit | 355.00 | 1 014.00 | 1 503.57 | 1 451.68 | 2 124.45 |
| Income taxes | - 330.75 | - 319.36 | - 427.79 | ||
| Net earnings | 355.00 | 1 014.00 | 1 172.81 | 1 132.32 | 1 696.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 187.83 | 1 172.71 | 1 153.81 | ||
| Buildings | 293.46 | 201.83 | 566.74 | ||
| Tangible assets total | 1 481.30 | 1 374.55 | 1 720.55 | ||
| Investments total | 10 011.00 | 11 466.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 249.60 | 372.00 | 492.60 | ||
| Inventories total | 249.60 | 372.00 | 492.60 | ||
| Current trade debtors | 1 091.10 | 744.51 | 1 132.04 | ||
| Current amounts owed by group member comp. | 9 735.53 | 10 196.52 | 10 388.41 | ||
| Prepayments and accrued income | 17.92 | ||||
| Current other receivables | 108.30 | 53.91 | 149.57 | ||
| Current deferred tax assets | 89.07 | 95.47 | 134.76 | ||
| Short term receivables total | 11 024.00 | 11 090.41 | 11 822.71 | ||
| Cash and bank deposits | 346.49 | 1 480.96 | 335.04 | ||
| Cash and cash equivalents | 346.49 | 1 480.96 | 335.04 | ||
| Balance sheet total (assets) | 10 011.00 | 11 466.00 | 13 101.38 | 14 317.91 | 14 370.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | - 355.00 | -1 014.00 | 7 129.18 | 8 301.99 | 9 434.31 |
| Profit of the financial year | 355.00 | 1 014.00 | 1 172.81 | 1 132.32 | 1 696.66 |
| Shareholders equity total | 10 301.99 | 11 434.31 | 13 130.97 | ||
| Provisions | 400.00 | 400.00 | 600.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 467.24 | 178.17 | 412.21 | ||
| Current owed to group member | 1 485.62 | 1 915.72 | |||
| Short-term deferred tax liabilities | 355.83 | 325.75 | 225.22 | ||
| Other non-interest bearing current liabilities | 90.70 | 63.95 | 2.50 | ||
| Current liabilities total | 2 399.39 | 2 483.60 | 639.93 | ||
| Balance sheet total (liabilities) | 13 101.38 | 14 317.91 | 14 370.90 |
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