DAN-FIBER ApS — Credit Rating and Financial Key Figures
CVR number: 40091122
Kampmannsgade 1, 1604 København V
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 5 428.04 | |
External services | - 215.61 | -2 712.66 |
Gross profit | - 215.61 | 2 715.38 |
Total depreciation | -0.32 | |
EBIT | - 215.93 | 2 715.38 |
Other financial expenses | -0.21 | -10.36 |
Pre-tax profit | - 216.14 | 2 705.02 |
Income taxes | 47.48 | - 785.43 |
Net earnings | - 168.66 | 1 919.59 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 6.19 | |
Tangible assets total | 6.19 | |
Investments total | ||
Deferred tax assets | 47.48 | |
Long term receivables total | 47.48 | |
Inventories total | ||
Current other receivables | 57.19 | 4 595.48 |
Short term receivables total | 57.19 | 4 595.48 |
Cash and bank deposits | 12.75 | |
Cash and cash equivalents | 12.75 | |
Balance sheet total (assets) | 123.61 | 4 595.48 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | - 168.66 | |
Profit of the financial year | - 168.66 | 1 919.59 |
Shareholders equity total | - 118.66 | 1 800.93 |
Non-current liabilities total | ||
Current trade creditors | 42.27 | |
Short-term deferred tax liabilities | 737.95 | |
Other non-interest bearing current liabilities | 200.00 | 2 056.59 |
Current liabilities total | 242.27 | 2 794.54 |
Balance sheet total (liabilities) | 123.61 | 4 595.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.