Michael Dannerfjord Holding ApSActive
Key figures
-17.674 kr.-49,6%
Gross profit 2025
Key ratios
202599,5%
Equity ratio
59×
Current ratio
22,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 500.000 kr. (18% of the profit for the year).
History
2025500.000 kr.
2024500.000 kr.
20231.000.000 kr.
2022117.800 kr.
2021220.000 kr.
2020220.292 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income 195.172 kr.42.922 kr.
2023Taxable income -7.392 kr.0 kr.
2022Taxable income -16.638 kr.0 kr.
2021Taxable income -19.889 kr.0 kr.
2020Taxable income -5.383 kr.0 kr.
2019Taxable income -31.991 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | — | 79.245 | 67.282 | 158.376 | 310.784 | 1.074.545 | 1.266.953 | 1.859.521 | 3.008.324 |
| Total current assets | 495.000 | 79.245 | 67.282 | 303.043 | 310.830 | 1.074.591 | 1.266.999 | 1.861.312 | 3.680.708 |
| Total non-current assets | 3.664.269 | 4.732.904 | 5.790.659 | 6.044.996 | 6.847.833 | 7.486.969 | 8.279.261 | 7.968.969 | 8.415.978 |
| Total assets | 4.159.269 | 4.812.149 | 5.857.941 | 6.348.039 | 7.158.663 | 8.561.560 | 9.546.260 | 9.830.281 | 12.096.686 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.129.985 | 746.479 | 266.507 | 7.651 | 8.173 | 8.572 | 11.872 | 12.372 | 62.675 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.129.985 | 746.479 | 266.507 | 7.651 | 8.173 | 8.572 | 11.872 | 12.372 | 62.675 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 12.794 | -19.455 | 448.555 | 722.880 | 730.437 | 595.999 | 3.213.587 | 4.307.400 | 6.007.911 |
| Profit for the year | 1.557.089 | 1.036.386 | 1.525.764 | 691.972 | 1.008.422 | 1.666.659 | 1.100.101 | 1.283.521 | 2.716.102 |
| Total equity | 3.029.284 | 4.065.670 | 5.591.434 | 6.340.388 | 7.150.490 | 8.552.988 | 9.534.388 | 9.817.909 | 12.034.011 |
| Income statement | |||||||||
| Gross profit | -7.500 | -7.500 | -14.625 | -7.500 | -22.500 | -10.600 | 292.598 | -11.813 | -17.674 |
| Operating profit | -7.500 | -7.500 | — | — | — | — | — | — | — |
| Profit before income tax | 1.557.089 | 1.036.386 | — | 691.972 | — | — | — | 1.281.776 | 2.716.086 |
| Profit for the reporting year | 1.557.089 | 1.036.386 | 1.525.764 | 691.972 | 1.008.422 | 1.666.659 | 1.100.101 | 1.283.521 | 2.716.102 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends | — | — | — | 220.292 | 220.000 | 117.800 | 1.000.000 | 500.000 | 500.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.