DANTAX A/S — Credit Rating and Financial Key Figures
CVR number: 36591528
Bransagervej 15, 9490 Pandrup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 669.00 | 713.00 |
| External services | - 675.00 | - 884.00 |
| Gross profit | -6.00 | - 171.00 |
| Employee benefit expenses | - 997.00 | - 753.00 |
| Total depreciation | - 223.00 | - 223.00 |
| EBIT | -1 226.00 | -1 147.00 |
| Other financial income | 2 464.00 | 1 904.00 |
| Other financial expenses | -88.00 | -39.00 |
| Net income from associates (fin.) | 4 492.00 | 5 496.00 |
| Pre-tax profit | 5 642.00 | 6 214.00 |
| Income taxes | - 253.00 | - 158.00 |
| Net earnings | 5 389.00 | 6 056.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 605.00 | 3 382.00 |
| Tangible assets total | 3 605.00 | 3 382.00 |
| Holdings in group member companies | 23 427.00 | 14 566.00 |
| Participating interests | 1 893.00 | |
| Investments total | 25 320.00 | 14 566.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 413.00 | |
| Current deferred tax assets | 169.00 | |
| Short term receivables total | 582.00 | |
| Current other shares and ownership | 48 250.00 | 48 656.00 |
| Cash and bank deposits | 335.00 | 5 742.00 |
| Cash and cash equivalents | 48 585.00 | 54 398.00 |
| Balance sheet total (assets) | 77 510.00 | 72 928.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 30 000.00 | 30 000.00 |
| Shares repurchased | -4 050.00 | -4 200.00 |
| Other reserves | 8 100.00 | 8 400.00 |
| Retained earnings | 31 013.00 | 32 108.00 |
| Profit of the financial year | 5 389.00 | 6 056.00 |
| Shareholders equity total | 70 452.00 | 72 364.00 |
| Non-current deferred tax liabilities | 286.00 | 280.00 |
| Non-current liabilities total | 286.00 | 280.00 |
| Current trade creditors | 45.00 | 19.00 |
| Current owed to group member | 6 353.00 | |
| Short-term deferred tax liabilities | 19.00 | |
| Other non-interest bearing current liabilities | 355.00 | 265.00 |
| Current liabilities total | 6 772.00 | 284.00 |
| Balance sheet total (liabilities) | 77 510.00 | 72 928.00 |
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