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Dantek Service ApS — Credit Rating and Financial Key Figures
CVR number: 44315742
Tjørring Hovedgade 50, Tjørring 7400 Herning
nissen251@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.00 | 604.89 |
| Employee benefit expenses | -20.29 | |
| Other operating expenses | -24.00 | -25.02 |
| Total depreciation | -13.00 | -21.41 |
| EBIT | -8.00 | 538.17 |
| Other financial income | 0.07 | |
| Other financial expenses | -72.00 | -43.18 |
| Pre-tax profit | -80.00 | 495.06 |
| Income taxes | 15.00 | - 114.78 |
| Net earnings | -65.00 | 380.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 997.00 | 987.10 |
| Machinery and equipment | 63.24 | |
| Tangible assets total | 997.00 | 1 050.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 159.51 | |
| Prepayments and accrued income | 10.00 | 10.83 |
| Current other receivables | 2.00 | 5.79 |
| Current deferred tax assets | 15.00 | |
| Short term receivables total | 27.00 | 176.14 |
| Cash and bank deposits | 87.00 | 439.57 |
| Cash and cash equivalents | 87.00 | 439.57 |
| Balance sheet total (assets) | 1 111.00 | 1 666.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -65.21 | |
| Profit of the financial year | -65.00 | 380.28 |
| Shareholders equity total | -25.00 | 355.07 |
| Provisions | 5.00 | |
| Non-current loans from credit institutions | 429.00 | 403.44 |
| Non-current other liabilities | 26.00 | 38.15 |
| Non-current liabilities total | 455.00 | 441.59 |
| Current loans from credit institutions | 24.00 | 24.28 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 647.00 | 701.44 |
| Short-term deferred tax liabilities | 94.78 | |
| Other non-interest bearing current liabilities | 33.89 | |
| Current liabilities total | 681.00 | 864.39 |
| Balance sheet total (liabilities) | 1 111.00 | 1 666.05 |
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