DANTAX A/S

LEI 213800RBGXH4RKC5NF02 · QID Q47392559

FactValuePeriodSource
cash_and_equivalents{"amount": 1425000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 7613000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-06-30esef
cash_and_equivalents{"amount": 8829000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 5841000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-07-01esef
cash_and_equivalents{"amount": 5841000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-06-30esef
cash_and_equivalents{"amount": 3045000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-07-01esef
cash_and_equivalents{"amount": 3045000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-06-30esef
cash_and_equivalents{"amount": 1922000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-07-01esef
cash_and_equivalents{"amount": 1922000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-06-30esef
cash_and_equivalents{"amount": -78000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-07-01esef
cash_and_equivalents{"amount": -78000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-06-30esef
cash_and_equivalents{"amount": 2595000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-07-01esef
cashflow_financing{"amount": -2501000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-06-30esef
cashflow_financing{"amount": -42751000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -2040000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -8063000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-06-30esef
cashflow_financing{"amount": -3677000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-06-30esef
cashflow_financing{"amount": -20740000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-06-30esef
cashflow_financing{"amount": -2885000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-06-30esef
cashflow_investing{"amount": 39822000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": 3853000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": 10922000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-06-30esef
cashflow_investing{"amount": 1267000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-06-30esef
cashflow_investing{"amount": 3408000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-06-30esef
cashflow_investing{"amount": 20092000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-06-30esef
cashflow_investing{"amount": 1253000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-06-30esef
cashflow_operating{"amount": -3259000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 1175000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": -1087000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-06-30esef
cashflow_operating{"amount": 5206000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-06-30esef
cashflow_operating{"amount": 216000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-06-30esef
cashflow_operating{"amount": 2648000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-06-30esef
cashflow_operating{"amount": -1041000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-06-30esef
controlled_by{"lei": "2138006LNPPEFEWJSJ29", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 38130000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 80810000.0, "concept": "ifrs-full:CurrentAssets"}2025-06-30esef
current_assets{"amount": 82811000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 89831000.0, "concept": "ifrs-full:CurrentAssets"}2024-06-30esef
current_assets{"amount": 74834000.0, "concept": "ifrs-full:CurrentAssets"}2023-06-30esef
current_assets{"amount": 67830000.0, "concept": "ifrs-full:CurrentAssets"}2022-06-30esef
current_assets{"amount": 89337000.0, "concept": "ifrs-full:CurrentAssets"}2021-06-30esef
current_liabilities{"amount": 5131000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 10424000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-06-30esef
current_liabilities{"amount": 16250000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 11895000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-06-30esef
current_liabilities{"amount": 5196000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-06-30esef
current_liabilities{"amount": 3794000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-06-30esef
current_liabilities{"amount": 4180000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-06-30esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
eps_basic{"amount": 9.9, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": -5.1, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 3.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": 3.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 6.7, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-06-30esef
eps_basic{"amount": 43700.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-06-30esef
eps_basic{"amount": 28.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-06-30esef
eps_basic{"amount": -3.7, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-06-30esef
eps_basic{"amount": 74.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-06-30esef
eps_diluted{"amount": 9.9, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": -5.1, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 3.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": 3.4, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 6.7, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-06-30esef
eps_diluted{"amount": 42700.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-06-30esef
eps_diluted{"amount": 27.8, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-06-30esef
eps_diluted{"amount": -3.6, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-06-30esef
eps_diluted{"amount": 73.7, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-06-30esef
headquarters_address{"city": "Pandrup", "region": "DK-81", "street": "Bransagervej 15", "country": "DK", "formgleif
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -465000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -811000.0}2025-06-30esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 186000.0}2024-06-30esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1115000.0}2023-06-30esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 481000.0}2022-06-30esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -239000.0}2021-06-30esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 91000.0}2025-12-31esef
ifrs:Assets{"amount": 40198000.0}2025-12-31esef
ifrs:Assets{"amount": 83015000.0}2025-06-30esef
ifrs:Assets{"amount": 85156000.0}2024-12-31esef
ifrs:Assets{"amount": 92313000.0}2024-06-30esef
ifrs:Assets{"amount": 77324000.0}2023-06-30esef
ifrs:Assets{"amount": 70543000.0}2022-06-30esef
ifrs:Assets{"amount": 92273000.0}2021-06-30esef
ifrs:BasicEarningsLossPerShare{"amount": -5.1}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 9.9}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.2}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.4}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6.7}2025-06-30esef
ifrs:BasicEarningsLossPerShare{"amount": 43700.0}2024-06-30esef
ifrs:BasicEarningsLossPerShare{"amount": 28.4}2023-06-30esef
ifrs:BasicEarningsLossPerShare{"amount": -3.7}2022-06-30esef
ifrs:BasicEarningsLossPerShare{"amount": 74.4}2021-06-30esef
ifrs:Cash{"amount": 1425000.0}2025-12-31esef
ifrs:Cash{"amount": 7613000.0}2025-06-30esef
ifrs:Cash{"amount": 8829000.0}2024-12-31esef
ifrs:Cash{"amount": 5841000.0}2024-06-30esef
ifrs:Cash{"amount": 3045000.0}2023-06-30esef
ifrs:Cash{"amount": 1922000.0}2022-06-30esef
ifrs:Cash{"amount": 414000.0}2021-06-30esef
ifrs:CashAndCashEquivalents{"amount": 1425000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7613000.0}2025-06-30esef
ifrs:CashAndCashEquivalents{"amount": 8829000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 5841000.0}2024-07-01esef
ifrs:CashAndCashEquivalents{"amount": 5841000.0}2024-06-30esef
ifrs:CashAndCashEquivalents{"amount": 3045000.0}2023-07-01esef
ifrs:CashAndCashEquivalents{"amount": 3045000.0}2023-06-30esef
ifrs:CashAndCashEquivalents{"amount": 1922000.0}2022-07-01esef
ifrs:CashAndCashEquivalents{"amount": 1922000.0}2022-06-30esef
ifrs:CashAndCashEquivalents{"amount": -78000.0}2021-07-01esef
ifrs:CashAndCashEquivalents{"amount": -78000.0}2021-06-30esef
ifrs:CashAndCashEquivalents{"amount": 2595000.0}2020-07-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -42751000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2040000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -8063000.0}2025-06-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3677000.0}2024-06-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2501000.0}2023-06-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -20740000.0}2022-06-30esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2885000.0}2021-06-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 39822000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 3853000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 10922000.0}2025-06-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1267000.0}2024-06-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 3408000.0}2023-06-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 20092000.0}2022-06-30esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1253000.0}2021-06-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3259000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 1175000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1087000.0}2025-06-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 5206000.0}2024-06-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 216000.0}2023-06-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2648000.0}2022-06-30esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1041000.0}2021-06-30esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 1918000.0}2025-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -685000.0}2024-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -1196000.0}2025-06-30esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -725000.0}2024-06-30esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 8000.0}2023-06-30esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 33000.0}2022-06-30esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": -73000.0}2021-06-30esef
ifrs:ComprehensiveIncome{"amount": -1527000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 945000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 1026000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 2019000.0}2025-06-30esef
ifrs:ComprehensiveIncome{"amount": 2974000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 13040000.0}2024-06-30esef
ifrs:ComprehensiveIncome{"amount": 8399000.0}2023-06-30esef
ifrs:ComprehensiveIncome{"amount": -1092000.0}2022-06-30esef
ifrs:ComprehensiveIncome{"amount": 22011000.0}2021-06-30esef
ifrs:ComprehensiveIncome{"amount": 22011000.0}2020-06-30esef
ifrs:CostOfSales{"amount": 6411000.0}2025-12-31esef
ifrs:CostOfSales{"amount": 8521000.0}2024-12-31esef
ifrs:CostOfSales{"amount": 2657000.0}2025-12-31esef
ifrs:CostOfSales{"amount": 3479000.0}2024-12-31esef
ifrs:CostOfSales{"amount": 11528000.0}2025-06-30esef
ifrs:CostOfSales{"amount": 13898000.0}2024-06-30esef
ifrs:CostOfSales{"amount": 9174000.0}2023-06-30esef
ifrs:CostOfSales{"amount": 11313000.0}2022-06-30esef
ifrs:CostOfSales{"amount": 16883000.0}2021-06-30esef
ifrs:CurrentAdvances{"amount": 127000.0}2025-12-31esef
ifrs:CurrentAdvances{"amount": 38000.0}2025-06-30esef
ifrs:CurrentAdvances{"amount": 178000.0}2024-12-31esef
ifrs:CurrentAdvances{"amount": 401000.0}2024-06-30esef
ifrs:CurrentAdvances{"amount": 283000.0}2023-06-30esef
ifrs:CurrentAdvances{"amount": 825000.0}2022-06-30esef
ifrs:CurrentAdvances{"amount": 148000.0}2021-06-30esef
ifrs:CurrentAssets{"amount": 38130000.0}2025-12-31esef
ifrs:CurrentAssets{"amount": 80810000.0}2025-06-30esef
ifrs:CurrentAssets{"amount": 82811000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 89831000.0}2024-06-30esef
ifrs:CurrentAssets{"amount": 74834000.0}2023-06-30esef
ifrs:CurrentAssets{"amount": 67830000.0}2022-06-30esef
ifrs:CurrentAssets{"amount": 89337000.0}2021-06-30esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 23951000.0}2025-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 60029000.0}2025-06-30esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 64240000.0}2024-12-31esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 71008000.0}2024-06-30esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 57274000.0}2023-06-30esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 53549000.0}2022-06-30esef
ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition{"amount": 76993000.0}2021-06-30esef
ifrs:CurrentLiabilities{"amount": 5131000.0}2025-12-31esef
ifrs:CurrentLiabilities{"amount": 10424000.0}2025-06-30esef
ifrs:CurrentLiabilities{"amount": 16250000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 11895000.0}2024-06-30esef
ifrs:CurrentLiabilities{"amount": 5196000.0}2023-06-30esef
ifrs:CurrentLiabilities{"amount": 3794000.0}2022-06-30esef
ifrs:CurrentLiabilities{"amount": 4180000.0}2021-06-30esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 1906000.0}2025-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 2239000.0}2025-06-30esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 8773000.0}2024-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 1898000.0}2024-06-30esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 173000.0}2023-06-30esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 0.0}2022-06-30esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 492000.0}2021-06-30esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2025-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 612000.0}2025-06-30esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2024-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 691000.0}2024-06-30esef
ifrs:CurrentTaxAssetsCurrent{"amount": 522000.0}2023-06-30esef
ifrs:CurrentTaxAssetsCurrent{"amount": 610000.0}2022-06-30esef
ifrs:CurrentTaxAssetsCurrent{"amount": 86000.0}2021-06-30esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 829000.0}2025-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/7850fbe6-2509-4e1a-9828-7f15548a7dbb

From the Record