DA ApS — Credit Rating and Financial Key Figures
CVR number: 37999636
Fælledvej 200, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -4.38 | -4.06 |
| Gross profit | -3.75 | -3.75 | -3.75 | -4.38 | -4.06 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.38 | -4.06 |
| Other financial income | 83.81 | 62.50 | |||
| Other financial expenses | -9.53 | -5.55 | |||
| Pre-tax profit | -3.75 | -13.28 | 80.06 | -4.38 | 52.88 |
| Net earnings | -3.75 | -13.28 | 80.06 | -4.38 | 52.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 83.33 | |||
| Investments total | 125.00 | 83.33 | |||
| Non-current loans receivable | 230.25 | 230.25 | 230.25 | ||
| Long term receivables total | 230.25 | 230.25 | 230.25 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 125.00 | 83.33 | 230.25 | 230.25 | 230.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.72 | -16.47 | -29.75 | 50.31 | 45.93 |
| Profit of the financial year | -3.75 | -13.28 | 80.06 | -4.38 | 52.88 |
| Shareholders equity total | 33.53 | 20.25 | 100.31 | 95.93 | 148.82 |
| Non-current other liabilities | 43.14 | 11.00 | 74.10 | 74.10 | 17.16 |
| Non-current liabilities total | 43.14 | 11.00 | 74.10 | 74.10 | 17.16 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 4.06 | 4.06 |
| Current owed to participating | 44.58 | 48.33 | 52.08 | 56.15 | 60.21 |
| Current liabilities total | 48.33 | 52.08 | 55.83 | 60.21 | 64.27 |
| Balance sheet total (liabilities) | 125.00 | 83.33 | 230.25 | 230.25 | 230.25 |
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