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DD Installation ApS — Credit Rating and Financial Key Figures
CVR number: 39393263
Vesterbrogade 23, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 471.35 | 3 978.85 | 2 220.17 | 1 423.43 | 1 180.05 |
| Employee benefit expenses | -2 040.03 | -2 855.30 | -1 738.95 | -1 092.17 | - 949.79 |
| Total depreciation | -4.40 | -17.60 | -16.00 | ||
| EBIT | 426.92 | 1 105.96 | 465.22 | 331.25 | 230.26 |
| Other financial income | 5.97 | ||||
| Other financial expenses | -4.10 | -7.65 | -5.01 | 0.47 | -0.64 |
| Pre-tax profit | 422.82 | 1 098.31 | 460.21 | 331.72 | 235.59 |
| Income taxes | -93.48 | - 243.06 | - 116.72 | -82.49 | -60.67 |
| Net earnings | 329.34 | 855.25 | 343.49 | 249.23 | 174.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.60 | 66.00 | |||
| Tangible assets total | 83.60 | 66.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 530.23 | 231.19 | 542.86 | 74.95 | 55.38 |
| Current amounts owed by group member comp. | 613.32 | 400.00 | 630.00 | 625.50 | |
| Current owed by particip. interest comp. | 5.63 | ||||
| Current other receivables | 91.61 | 425.44 | 49.76 | 93.24 | 172.39 |
| Short term receivables total | 627.46 | 1 269.95 | 992.63 | 798.18 | 853.27 |
| Cash and bank deposits | 686.09 | 500.47 | 388.19 | 279.77 | 126.63 |
| Cash and cash equivalents | 686.09 | 500.47 | 388.19 | 279.77 | 126.63 |
| Balance sheet total (assets) | 1 397.15 | 1 836.42 | 1 380.82 | 1 077.95 | 979.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 613.32 | 250.00 | 200.00 | 600.00 |
| Retained earnings | - 220.92 | - 504.90 | 100.35 | 243.84 | - 106.93 |
| Profit of the financial year | 329.34 | 855.25 | 343.49 | 249.23 | 174.93 |
| Shareholders equity total | 458.42 | 1 013.68 | 743.84 | 743.07 | 718.00 |
| Provisions | 3.87 | 3.63 | 6.57 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 70.98 | 56.17 | 119.93 | 81.55 | 61.29 |
| Current owed to participating | 0.31 | ||||
| Current owed to group member | 221.49 | 321.65 | 157.00 | 57.66 | |
| Short-term deferred tax liabilities | 120.35 | 82.49 | 54.10 | ||
| Other non-interest bearing current liabilities | 642.38 | 441.30 | 239.69 | 113.17 | 139.63 |
| Current liabilities total | 934.85 | 819.12 | 636.98 | 334.88 | 255.33 |
| Balance sheet total (liabilities) | 1 397.15 | 1 836.42 | 1 380.82 | 1 077.95 | 979.89 |
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