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DANSK 2TAL VENTILATION Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35847707
Bæk Nørremark 4, Bæk 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 133.32 | 3 234.91 | 1 610.36 | 1 424.35 | 2 015.37 |
| Employee benefit expenses | -3 786.12 | -3 049.51 | -1 806.90 | -1 308.43 | -1 500.04 |
| Other operating expenses | -15.56 | -6.32 | |||
| Total depreciation | -23.60 | -18.53 | -18.53 | -12.42 | -4.00 |
| EBIT | 308.04 | 160.54 | - 215.07 | 103.51 | 511.33 |
| Other financial income | 23.80 | 30.24 | 287.18 | 3.07 | |
| Other financial expenses | - 299.20 | - 117.59 | - 473.60 | - 213.30 | - 117.61 |
| Pre-tax profit | 8.85 | 66.75 | - 658.43 | 177.38 | 396.80 |
| Income taxes | -0.02 | -2.37 | |||
| Net earnings | 8.82 | 66.75 | - 660.80 | 177.38 | 396.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.47 | 35.62 | 17.08 | 4.67 | 0.67 |
| Tangible assets total | 68.47 | 35.62 | 17.08 | 4.67 | 0.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | ||
| Inventories total | 50.00 | 50.00 | 50.00 | ||
| Current trade debtors | 507.77 | 381.76 | 74.02 | 72.52 | 31.48 |
| Prepayments and accrued income | 21.76 | ||||
| Current other receivables | 1 411.65 | 1 243.55 | 854.15 | 507.30 | 100.00 |
| Current deferred tax assets | 7.03 | 16.66 | 10.00 | ||
| Short term receivables total | 1 941.18 | 1 632.34 | 944.82 | 589.82 | 131.48 |
| Balance sheet total (assets) | 2 059.66 | 1 717.96 | 1 011.90 | 594.49 | 132.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 892.73 | - 883.91 | - 817.16 | -1 477.96 | -1 300.58 |
| Profit of the financial year | 8.82 | 66.75 | - 660.80 | 177.38 | 396.80 |
| Shareholders equity total | - 833.91 | - 767.16 | -1 427.96 | -1 250.58 | - 853.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 384.57 | 1 144.26 | 1 841.31 | 1 467.68 | 437.49 |
| Current trade creditors | 996.35 | 486.12 | 59.53 | 68.85 | 41.63 |
| Current owed to participating | 110.29 | 13.13 | 13.13 | 13.13 | |
| Other non-interest bearing current liabilities | 1 402.36 | 854.75 | 525.90 | 295.40 | 493.68 |
| Current liabilities total | 2 893.57 | 2 485.12 | 2 439.86 | 1 845.06 | 985.93 |
| Balance sheet total (liabilities) | 2 059.66 | 1 717.96 | 1 011.90 | 594.49 | 132.15 |
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