Det Østasiatiske Kompagni A/S — Credit Rating and Financial Key Figures

CVR number: 26041716
Indiakaj 16, 2100 København Ø
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income2 500.00100.00
Gross profit2 500.00100.00
Employee benefit expenses-2 600.00- 900.00-1 100.00-1 200.00-1 200.00
Other operating expenses-4 500.00-2 000.00-1 200.00-1 200.00-1 500.00
Net income from associates2 500.00800.00
EBIT-2 100.00-2 000.00-2 300.00-2 400.00-2 700.00
Other financial income400.00600.001 500.001 000.00700.00
Other financial expenses- 300.00- 100.00- 100.00
Net income from associates (fin.)- 600.00500.00- 800.00
Pre-tax profit1 500.00- 500.00-1 500.00- 900.00-2 800.00
Income taxes3 000.00- 500.00- 100.00
Net earnings4 500.00- 500.00-1 500.00-1 400.00-2 900.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests18 100.0016 500.0014 400.0014 500.0013 600.00
Other shares and similar rights of ownership1 900.001 400.001 100.00
Other non-current investments11 500.0012 700.0010 600.0010 300.0011 000.00
Investments total29 600.0029 200.0026 900.0026 200.0025 700.00
Long term receivables total
Inventories total
Current other receivables3 600.002 100.002 100.001 600.001 400.00
Short term receivables total3 600.002 100.002 100.001 600.001 400.00
Cash and bank deposits21 000.0021 900.0013 000.0010 400.009 400.00
Cash and cash equivalents21 000.0021 900.0013 000.0010 400.009 400.00
Balance sheet total (assets)54 200.0053 200.0042 000.0038 200.0036 500.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 500.003 500.003 500.003 500.003 500.00
Other reserves1 300.0012 200.002 300.00200.001 300.00
Retained earnings43 400.0037 800.0037 400.0035 900.0034 500.00
Profit of the financial year4 500.00- 500.00-1 500.00-1 400.00-2 900.00
Shareholders equity total52 700.0053 000.0041 700.0038 200.0036 400.00
Non-current liabilities total
Other non-interest bearing current liabilities1 500.00200.00300.00100.00
Current liabilities total1 500.00200.00300.00100.00
Balance sheet total (liabilities)54 200.0053 200.0042 000.0038 200.0036 500.00
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