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DANÆG AMBA — Credit Rating and Financial Key Figures
CVR number: 15311819
Danægvej 1, 6070 Christiansfeld
tel: 46381805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 29.00 | |||
| Costs of management | -1 064.00 | - 918.00 | |||
| EBIT | -1 000.00 | -1 000.00 | -1 000.00 | -1 070.00 | - 889.00 |
| Other financial income | 312.00 | ||||
| Other financial expenses | - 168.00 | - 648.00 | |||
| Net income from associates (fin.) | 21 801.00 | 35 115.00 | |||
| Pre-tax profit | 23 000.00 | 5 000.00 | 33 000.00 | 20 875.00 | 33 578.00 |
| Income taxes | - 722.00 | - 727.00 | |||
| Net earnings | 23 000.00 | 5 000.00 | 33 000.00 | 20 153.00 | 32 851.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 143 692.00 | 167 607.00 | |||
| Investments total | 137 000.00 | 155 000.00 | 192 000.00 | 143 692.00 | 167 607.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 27 874.00 | 22 338.00 | |||
| Current other receivables | 3 455.00 | 166.00 | |||
| Short term receivables total | 31 329.00 | 22 504.00 | |||
| Cash and bank deposits | 8 474.00 | 1 396.00 | |||
| Cash and cash equivalents | 8 474.00 | 1 396.00 | |||
| Balance sheet total (assets) | 137 000.00 | 155 000.00 | 192 000.00 | 183 495.00 | 191 507.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 110 000.00 | 110 000.00 | 145 000.00 | 30 750.00 | 30 750.00 |
| Shares repurchased | 21 466.00 | 13 000.00 | |||
| Other reserves | 89 911.00 | 123 551.00 | |||
| Retained earnings | -23 000.00 | -5 000.00 | -33 000.00 | -21 521.00 | -34 483.00 |
| Profit of the financial year | 23 000.00 | 5 000.00 | 33 000.00 | 20 153.00 | 32 851.00 |
| Shareholders equity total | 110 000.00 | 110 000.00 | 145 000.00 | 140 759.00 | 165 669.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 747.00 | 2 810.00 | |||
| Current trade creditors | 34 790.00 | 22 602.00 | |||
| Short-term deferred tax liabilities | 22.00 | 363.00 | |||
| Other non-interest bearing current liabilities | 177.00 | 63.00 | |||
| Current liabilities total | 42 736.00 | 25 838.00 | |||
| Balance sheet total (liabilities) | 110 000.00 | 110 000.00 | 145 000.00 | 183 495.00 | 191 507.00 |
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