DANTAX RADIO A/S — Credit Rating and Financial Key Figures

CVR number: 75075715
Bransagervej 15, 9490 Pandrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 106.486 709.719 309.938 814.258 915.00
Employee benefit expenses-4 831.07-5 455.72-5 692.13-5 855.86-6 250.38
Total depreciation-53.88-53.88
EBIT2 275.411 253.983 617.812 904.512 610.74
Other financial income1.461.8545.26142.8873.43
Other financial expenses-17.16-22.46-1.83-16.20-98.83
Pre-tax profit2 259.721 233.383 661.243 031.192 585.34
Income taxes- 507.67- 329.51- 875.27- 691.92- 525.33
Net earnings1 752.05903.872 785.962 339.272 060.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment215.50161.63
Tangible assets total215.50161.63
Investments total
Long term receivables total
Finished products/goods7 296.688 104.4610 102.519 211.639 196.23
Advance payments1 825.46862.452 188.31608.492 057.71
Inventories total9 122.138 966.9012 290.829 820.1111 253.94
Current trade debtors2 623.892 681.871 520.681 725.36862.36
Current amounts owed by group member comp.5 847.454 294.682 554.86886.62
Current other receivables97.76144.55249.56321.20
Current deferred tax assets7.925.944.460.380.28
Short term receivables total8 577.036 982.494 224.552 861.921 183.85
Cash and bank deposits360.42942.211 783.685 823.907 452.51
Cash and cash equivalents360.42942.211 783.685 823.907 452.51
Balance sheet total (assets)18 059.5916 891.6118 299.0518 721.4420 051.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased3 500.002 200.00
Other restricted equity2 000.001 000.003 000.00
Retained earnings- 334.52568.53-1 302.77-1 925.32-1 997.94
Profit of the financial year1 752.05903.872 785.962 339.272 060.01
Shareholders equity total13 417.5312 472.4014 483.1913 913.9512 262.07
Provisions485.001 837.00580.001 628.001 651.00
Non-current liabilities total
Current loans from credit institutions491.98172.5085.76118.88
Advances received148.16768.01282.57400.7638.06
Current trade creditors265.93360.20407.30616.83113.62
Current owed to participating505.03327.53
Current owed to group member16.04757.244 671.39
Short-term deferred tax liabilities873.79687.85525.24
Other non-interest bearing current liabilities2 729.932 136.471 499.691 599.051 662.27
Current liabilities total4 157.063 592.213 235.864 147.497 129.45
Balance sheet total (liabilities)18 059.5917 901.6118 299.0519 689.4421 042.52
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