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DK TRADE ApS
CVR number: 35534172
Tørveskæret 15, Sparkær 8800 Viborg
kj@mejsel.dk
tel: 60573314
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.00 | 787.00 | 836.00 | 1 056.88 | 883.44 |
| Employee benefit expenses | - 334.00 | - 342.00 | - 384.00 | - 423.66 | - 533.16 |
| Total depreciation | -5.00 | -55.00 | -40.38 | -36.82 | |
| EBIT | 366.00 | 440.00 | 507.00 | 592.84 | 313.45 |
| Other financial expenses | -10.00 | -4.00 | -7.00 | -4.84 | -10.71 |
| Pre-tax profit | 356.00 | 436.00 | 500.00 | 588.01 | 302.74 |
| Income taxes | -78.00 | -96.00 | - 110.00 | - 129.37 | -66.67 |
| Net earnings | 278.00 | 340.00 | 390.00 | 458.64 | 236.07 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 424.00 | 413.00 | 403.40 | 1 945.21 | |
| Machinery and equipment | 76.00 | 94.00 | 63.66 | 39.70 | |
| Tangible assets total | 500.00 | 507.00 | 467.05 | 1 984.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 418.00 | 555.00 | 555.00 | 735.76 | 989.70 |
| Inventories total | 418.00 | 555.00 | 555.00 | 735.76 | 989.70 |
| Current trade debtors | 99.00 | 196.00 | 255.00 | 272.48 | 326.63 |
| Current owed by particip. interest comp. | 4.00 | ||||
| Prepayments and accrued income | 55.00 | 42.64 | 30.16 | ||
| Short term receivables total | 103.00 | 196.00 | 310.00 | 315.12 | 356.79 |
| Cash and bank deposits | 191.00 | 88.00 | 123.00 | 72.17 | 1 022.47 |
| Cash and cash equivalents | 191.00 | 88.00 | 123.00 | 72.17 | 1 022.47 |
| Balance sheet total (assets) | 712.00 | 1 339.00 | 1 495.00 | 1 590.10 | 4 353.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 16.00 | 195.00 | 335.00 | 524.69 | 783.33 |
| Profit of the financial year | 278.00 | 340.00 | 390.00 | 458.64 | 236.07 |
| Shareholders equity total | 424.00 | 715.00 | 1 005.00 | 1 263.33 | 1 299.40 |
| Provisions | 6.00 | 38.00 | 26.53 | 21.14 | |
| Non-current loans from credit institutions | 1 129.19 | ||||
| Non-current liabilities total | 1 129.19 | ||||
| Current loans from credit institutions | 1 278.72 | ||||
| Current trade creditors | 9.00 | 40.00 | 86.00 | 12.36 | 107.06 |
| Current owed to participating | 100.00 | 353.00 | 106.00 | 1.86 | 303.66 |
| Short-term deferred tax liabilities | 119.98 | 52.01 | |||
| Other non-interest bearing current liabilities | 179.00 | 225.00 | 260.00 | 166.03 | 162.71 |
| Current liabilities total | 288.00 | 618.00 | 452.00 | 300.24 | 1 904.15 |
| Balance sheet total (liabilities) | 712.00 | 1 339.00 | 1 495.00 | 1 590.10 | 4 353.88 |
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