Dmitrijs Astapenko ApS — Credit Rating and Financial Key Figures
CVR number: 39740893
Hessensgade 15, 2300 København S
dmitrijs.astapenko@gmail.com
tel: 61462722
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.75 | 513.35 | -25.88 | 898.34 | 512.92 |
| Employee benefit expenses | - 872.08 | - 510.45 | -3.67 | - 911.77 | - 533.58 |
| EBIT | -53.33 | 2.90 | -29.55 | -13.43 | -20.66 |
| Other financial expenses | -0.02 | -1.41 | -0.73 | -2.85 | -2.08 |
| Pre-tax profit | -53.35 | 1.49 | -30.29 | -16.28 | -22.74 |
| Net earnings | -53.35 | 1.49 | -30.29 | -16.28 | -22.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.81 | ||||
| Current other receivables | 0.25 | 0.25 | 4.57 | 0.25 | 0.90 |
| Current deferred tax assets | 5.00 | 12.00 | 5.00 | 2.00 | |
| Short term receivables total | 83.06 | 5.25 | 16.57 | 5.25 | 2.90 |
| Cash and bank deposits | 176.17 | 49.72 | 32.00 | 230.91 | 0.12 |
| Cash and cash equivalents | 176.17 | 49.72 | 32.00 | 230.91 | 0.12 |
| Balance sheet total (assets) | 259.23 | 54.97 | 48.56 | 236.16 | 3.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 39.95 | -13.40 | 8.09 | -22.19 | -38.47 |
| Profit of the financial year | -53.35 | 1.49 | -30.29 | -16.28 | -22.74 |
| Shareholders equity total | 26.60 | 28.09 | 17.81 | 1.53 | -21.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.95 | 1.35 | 16.90 | ||
| Short-term deferred tax liabilities | 23.36 | ||||
| Other non-interest bearing current liabilities | 207.32 | 25.52 | 30.76 | 234.63 | 7.34 |
| Current liabilities total | 232.63 | 26.87 | 30.76 | 234.63 | 24.24 |
| Balance sheet total (liabilities) | 259.23 | 54.97 | 48.56 | 236.16 | 3.02 |
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