Danline ApS — Credit Rating and Financial Key Figures
CVR number: 43981064
Nørregade 25, Vivild 8961 Allingåbro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 571.31 | 1 129.80 |
| Employee benefit expenses | -1 522.05 | -2 067.39 |
| Total depreciation | -7.08 | -5.00 |
| EBIT | 42.18 | - 942.59 |
| Other financial income | 1.82 | 0.06 |
| Other financial expenses | -17.06 | -87.09 |
| Pre-tax profit | 26.94 | -1 029.62 |
| Income taxes | -6.67 | 6.69 |
| Net earnings | 20.27 | -1 022.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.92 | 25.00 |
| Tangible assets total | 42.92 | 25.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 080.93 | 1 174.91 |
| Inventories total | 1 080.93 | 1 174.91 |
| Current trade debtors | 249.03 | 292.29 |
| Current amounts owed by group member comp. | 52.50 | |
| Prepayments and accrued income | 46.65 | 93.21 |
| Current other receivables | 8.00 | |
| Current deferred tax assets | 0.06 | 0.02 |
| Short term receivables total | 303.73 | 438.03 |
| Balance sheet total (assets) | 1 427.59 | 1 637.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 20.27 | |
| Profit of the financial year | 20.27 | -1 022.93 |
| Shareholders equity total | 60.27 | - 962.66 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 304.21 | 737.77 |
| Advances received | 40.71 | |
| Current trade creditors | 113.90 | 316.55 |
| Current owed to group member | 757.47 | 1 338.28 |
| Short-term deferred tax liabilities | 6.73 | |
| Other non-interest bearing current liabilities | 185.01 | 167.29 |
| Current liabilities total | 1 367.31 | 2 600.59 |
| Balance sheet total (liabilities) | 1 427.59 | 1 637.93 |
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