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DT 1043 ApS — Credit Rating and Financial Key Figures
CVR number: 39471264
Dagmarsvej 5, 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.09 | 460.56 | 194.40 | 144.70 | 106.69 |
| Employee benefit expenses | - 326.52 | - 450.34 | - 147.20 | -31.01 | -9.47 |
| Other operating expenses | -3.50 | -4.61 | -5.41 | -9.57 | |
| EBIT | 60.06 | 10.22 | 42.59 | 108.28 | 87.65 |
| Other financial income | 2.27 | 0.06 | 0.06 | ||
| Other financial expenses | -19.81 | -8.81 | -3.74 | -13.42 | -3.40 |
| Pre-tax profit | 40.25 | 1.41 | 41.12 | 94.92 | 84.31 |
| Income taxes | -0.81 | -0.44 | -10.19 | -24.88 | -19.23 |
| Net earnings | 39.44 | 0.97 | 30.94 | 70.04 | 65.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 158.00 | ||||
| Tangible assets total | 158.00 | ||||
| Investments total | 30.00 | 92.50 | 92.50 | 92.50 | 92.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.00 | 15.00 | |||
| Current other receivables | 35.32 | 23.23 | 57.68 | 36.31 | 34.48 |
| Short term receivables total | 35.32 | 23.23 | 57.68 | 51.31 | 49.48 |
| Cash and bank deposits | 87.63 | 57.31 | 57.49 | 61.08 | 91.52 |
| Cash and cash equivalents | 87.63 | 57.31 | 57.49 | 61.08 | 91.52 |
| Balance sheet total (assets) | 310.95 | 173.04 | 207.66 | 204.89 | 233.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 19.09 | 60.00 | |||
| Retained earnings | -34.68 | 4.76 | -13.36 | -42.42 | 27.62 |
| Profit of the financial year | 39.44 | 0.97 | 30.94 | 70.04 | 65.09 |
| Shareholders equity total | 4.76 | 45.73 | 76.66 | 127.62 | 132.71 |
| Provisions | 6.16 | 6.60 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 132.11 | 30.20 | 15.22 | 6.48 | 1.06 |
| Current owed to participating | 94.24 | 11.54 | 20.79 | 22.47 | |
| Short-term deferred tax liabilities | 21.94 | 41.67 | 43.11 | ||
| Other non-interest bearing current liabilities | 73.68 | 78.97 | 93.84 | 8.33 | 34.14 |
| Current liabilities total | 300.03 | 120.71 | 131.00 | 77.27 | 100.79 |
| Balance sheet total (liabilities) | 310.95 | 173.04 | 207.66 | 204.89 | 233.49 |
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