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DAN ELEMENT HOLDING, LYBY A/S — Credit Rating and Financial Key Figures
CVR number: 33574088
Fabriksvej 12, V. Lyby 7800 Skive
tel: 97585222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 954.00 | 530.59 | 10 107.03 | 4 067.34 | -11 521.14 |
| Gross profit | - 954.00 | 530.59 | 10 107.03 | 4 067.34 | -11 521.14 |
| Costs of management | -20.25 | -18.25 | -21.82 | -20.13 | -26.32 |
| Net income from associates | - 954.00 | 530.59 | 10 107.03 | 4 067.34 | -11 521.14 |
| EBIT | - 974.25 | 512.34 | 10 085.20 | 4 047.21 | -11 547.46 |
| Other financial income | 64.81 | 54.23 | 337.57 | 467.77 | 760.60 |
| Other financial expenses | -41.59 | -53.21 | - 298.49 | - 202.71 | - 170.18 |
| Pre-tax profit | - 951.03 | 513.36 | 10 124.28 | 4 312.28 | -10 957.04 |
| Income taxes | -7.60 | 3.79 | -3.80 | -53.89 | - 124.10 |
| Net earnings | - 958.64 | 517.15 | 10 120.48 | 4 258.39 | -11 081.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 299.23 | 23 829.82 | 33 936.85 | 33 004.19 | 18 483.05 |
| Investments total | 23 299.23 | 23 829.82 | 33 936.85 | 33 004.19 | 18 483.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 128.62 | 6 757.65 | 6 553.24 | 6 050.50 | 10 043.50 |
| Current deferred tax assets | 3.79 | 3.79 | |||
| Short term receivables total | 1 128.62 | 6 761.44 | 6 557.03 | 6 050.50 | 10 043.50 |
| Cash and bank deposits | 1 122.97 | 111.89 | 109.36 | 1 319.65 | 338.18 |
| Cash and cash equivalents | 1 122.97 | 111.89 | 109.36 | 1 319.65 | 338.18 |
| Balance sheet total (assets) | 25 550.82 | 30 703.15 | 40 603.24 | 40 374.34 | 28 864.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 940.00 | 940.00 | 940.00 | 940.00 | 940.00 |
| Other reserves | 7 246.85 | 6 314.19 | |||
| Retained earnings | 24 467.91 | 23 509.27 | 16 779.58 | 27 832.72 | 38 405.30 |
| Profit of the financial year | - 958.64 | 517.15 | 10 120.48 | 4 258.39 | -11 081.14 |
| Shareholders equity total | 24 449.27 | 24 966.42 | 35 086.90 | 39 345.30 | 28 264.15 |
| Non-current deferred tax liabilities | 124.10 | ||||
| Non-current liabilities total | 124.10 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 075.90 | 5 711.08 | 5 487.54 | 946.36 | 397.58 |
| Short-term deferred tax liabilities | 0.65 | 0.65 | 3.80 | 57.68 | 53.89 |
| Current liabilities total | 1 101.55 | 5 736.73 | 5 516.34 | 1 029.04 | 476.47 |
| Balance sheet total (liabilities) | 25 550.82 | 30 703.15 | 40 603.24 | 40 374.34 | 28 864.72 |
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