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Dabeco ApS — Credit Rating and Financial Key Figures
CVR number: 40193707
Klostermosevej 5, 3070 Snekkersten
kontakt@dabeco.dk
tel: 31497075
www.dabeco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.47 | 115.20 | 166.75 | 363.26 | 1 124.78 |
| Wages and salaries | - 192.24 | -8.46 | |||
| Social security expenses | -41.95 | -9.87 | -11.97 | ||
| Employee benefit expenses | - 367.16 | - 828.42 | |||
| EBIT | 6.27 | 105.33 | 146.31 | -3.90 | 296.36 |
| Other financial income | 1.90 | ||||
| Other financial expenses | -0.61 | -0.31 | -3.27 | -2.22 | |
| Income from other inv. held as non-curr. assets | 1.20 | ||||
| Pre-tax profit | 5.66 | 106.22 | 143.05 | -4.22 | 296.36 |
| Income taxes | -5.24 | -26.23 | -35.90 | -2.09 | -69.57 |
| Net earnings | 0.42 | 79.99 | 107.14 | -6.31 | 226.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.70 | 110.71 | |||
| Current amounts owed by group member comp. | 22.67 | ||||
| Current other receivables | 45.60 | 45.60 | 74.35 | ||
| Current deferred tax assets | 11.80 | 8.91 | |||
| Short term receivables total | 11.80 | 45.60 | 45.60 | 214.05 | 142.29 |
| Other current investments | 3.71 | 1.28 | 3.18 | 3.18 | |
| Cash and bank deposits | 13.94 | 68.66 | 187.89 | 57.62 | 438.65 |
| Cash and cash equivalents | 13.94 | 72.37 | 189.17 | 60.80 | 441.83 |
| Balance sheet total (assets) | 25.74 | 117.97 | 234.77 | 274.85 | 584.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.70 | -78.28 | 1.71 | 108.85 | 102.54 |
| Profit of the financial year | 0.42 | 79.99 | 107.14 | -6.31 | 226.79 |
| Shareholders equity total | -28.28 | 51.71 | 158.85 | 152.54 | 379.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.39 | ||||
| Current owed to participating | 34.80 | 41.22 | 20.39 | 3.40 | 14.69 |
| Current owed to group member | 14.43 | 17.90 | |||
| Short-term deferred tax liabilities | 14.43 | 35.90 | 2.09 | ||
| Other non-interest bearing current liabilities | 19.22 | 10.60 | 5.19 | 98.92 | 64.72 |
| Current liabilities total | 54.02 | 66.26 | 75.92 | 122.31 | 204.80 |
| Balance sheet total (liabilities) | 25.74 | 117.97 | 234.77 | 274.85 | 584.12 |
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