DT7045 ApS — Credit Rating and Financial Key Figures
CVR number: 40161767
Adonisvej 3, 7100 Vejle
tel: 28725566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.78 | 472.00 | 414.00 | 610.00 | 657.77 |
| Employee benefit expenses | - 188.83 | - 445.00 | - 462.00 | - 580.00 | - 641.64 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -7.00 | -7.00 | -7.00 | ||
| EBIT | 22.95 | 21.00 | -55.00 | 21.00 | 16.13 |
| Other financial income | 1.00 | 1.33 | |||
| Other financial expenses | -0.02 | -3.00 | -4.00 | -6.00 | -2.78 |
| Pre-tax profit | 22.93 | 18.00 | -58.00 | 16.00 | 14.68 |
| Income taxes | -5.24 | -5.00 | -1.00 | 5.00 | -4.03 |
| Net earnings | 17.70 | 13.00 | -59.00 | 21.00 | 10.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 13.00 | 7.00 | |||
| Intangible assets total | 13.00 | 7.00 | |||
| Tangible assets total | |||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | 188.00 | 73.00 | 89.59 | |
| Current other receivables | 117.80 | 68.00 | 45.00 | 45.00 | 30.00 |
| Current deferred tax assets | 5.00 | 1.03 | |||
| Short term receivables total | 117.80 | 110.00 | 233.00 | 123.00 | 120.62 |
| Cash and bank deposits | 12.07 | 51.00 | 34.00 | 24.00 | 13.27 |
| Cash and cash equivalents | 12.07 | 51.00 | 34.00 | 24.00 | 13.27 |
| Balance sheet total (assets) | 129.87 | 174.00 | 273.00 | 147.00 | 133.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.00 | 31.00 | -27.00 | -5.78 | |
| Profit of the financial year | 17.70 | 13.00 | -59.00 | 21.00 | 10.65 |
| Shareholders equity total | 57.70 | 71.00 | 12.00 | 34.00 | 44.87 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.61 | 26.00 | 31.00 | 25.00 | 26.93 |
| Short-term deferred tax liabilities | 5.24 | 5.00 | |||
| Other non-interest bearing current liabilities | 29.33 | 72.00 | 230.00 | 88.00 | 62.09 |
| Current liabilities total | 72.18 | 103.00 | 261.00 | 113.00 | 89.02 |
| Balance sheet total (liabilities) | 129.87 | 174.00 | 273.00 | 147.00 | 133.89 |
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