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danskvand ApS — Credit Rating and Financial Key Figures
CVR number: 45823822
Meterbuen 6, 2740 Skovlunde
billing@danskvand.com
tel: 27772989
www.danskvand.com
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -43.84 |
| Other operating expenses | -0.88 |
| Total depreciation | - 288.16 |
| EBIT | - 332.88 |
| Other financial expenses | -14.34 |
| Pre-tax profit | - 347.22 |
| Income taxes | 76.39 |
| Net earnings | - 270.83 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 736.97 |
| Tangible assets total | 736.97 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 172.63 |
| Inventories total | 172.63 |
| Prepayments and accrued income | 258.32 |
| Current other receivables | 7.80 |
| Current deferred tax assets | 76.39 |
| Short term receivables total | 342.51 |
| Cash and bank deposits | 367.62 |
| Cash and cash equivalents | 367.62 |
| Balance sheet total (assets) | 1 619.73 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Profit of the financial year | - 270.83 |
| Shareholders equity total | - 250.83 |
| Non-current liabilities total | |
| Current trade creditors | 11.10 |
| Current owed to group member | 1 859.46 |
| Current liabilities total | 1 870.56 |
| Balance sheet total (liabilities) | 1 619.73 |
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