Dangerous Goods Xperts ApS
CVR number: 37957445
Kobjergvej 13, 7190 Billund
info@dgxperts.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.93 | 979.72 | 868.70 | 1 221.24 | 2 390.02 |
| Employee benefit expenses | - 593.18 | - 659.62 | - 676.22 | - 880.48 | -1 753.09 |
| Total depreciation | -23.54 | -18.02 | -31.82 | -46.94 | -38.40 |
| EBIT | 270.21 | 302.08 | 160.66 | 293.83 | 598.54 |
| Other financial income | 5.36 | 0.02 | |||
| Other financial expenses | -1.07 | -2.06 | -1.97 | -4.12 | -2.11 |
| Pre-tax profit | 269.14 | 300.02 | 164.05 | 289.71 | 596.44 |
| Income taxes | -59.05 | -63.93 | -35.80 | -64.30 | - 132.01 |
| Net earnings | 210.09 | 236.09 | 128.25 | 225.41 | 464.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.98 | 76.96 | 183.14 | 136.20 | 97.80 |
| Tangible assets total | 40.98 | 76.96 | 183.14 | 136.20 | 97.80 |
| Other receivables | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Finished products/goods | 185.13 | 176.15 | 149.99 | 139.42 | 162.53 |
| Inventories total | 185.13 | 176.15 | 149.99 | 139.42 | 162.53 |
| Current trade debtors | 382.74 | 267.07 | 181.63 | 229.36 | 626.40 |
| Current other receivables | 22.85 | ||||
| Current deferred tax assets | 10.95 | ||||
| Short term receivables total | 393.69 | 267.07 | 181.63 | 252.21 | 626.40 |
| Cash and bank deposits | 9.63 | 341.97 | 161.63 | 503.84 | 1 140.06 |
| Cash and cash equivalents | 9.63 | 341.97 | 161.63 | 503.84 | 1 140.06 |
| Balance sheet total (assets) | 665.43 | 898.15 | 712.40 | 1 067.67 | 2 062.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | -33.59 | 120.00 | 298.89 | 368.24 | 532.65 |
| Profit of the financial year | 210.09 | 236.09 | 128.25 | 225.41 | 464.43 |
| Shareholders equity total | 281.80 | 462.59 | 534.34 | 702.55 | 1 108.08 |
| Provisions | 5.55 | 3.45 | 1.18 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.66 | ||||
| Current trade creditors | 21.01 | 54.63 | |||
| Current owed to participating | 43.32 | 38.74 | 11.55 | ||
| Short-term deferred tax liabilities | 11.93 | 20.25 | 44.40 | 110.29 | |
| Other non-interest bearing current liabilities | 177.65 | 384.89 | 152.26 | 296.25 | 777.07 |
| Current liabilities total | 383.63 | 435.56 | 172.51 | 361.66 | 953.53 |
| Balance sheet total (liabilities) | 665.43 | 898.15 | 712.40 | 1 067.67 | 2 062.79 |
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