DT 5040 ApS — Credit Rating and Financial Key Figures
CVR number: 39845326
Robert Jacobsens Vej 77, 2300 København S
dayaa_69@hotmail.com
tel: 50712575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.32 | 728.92 | 960.05 | 1 128.24 | 1 487.41 |
| Employee benefit expenses | -52.94 | - 387.95 | - 585.69 | - 597.40 | - 732.69 |
| Total depreciation | -43.85 | -74.71 | |||
| EBIT | 29.38 | 340.97 | 374.36 | 486.99 | 680.00 |
| Other financial income | 5.94 | ||||
| Other financial expenses | -1.05 | -1.62 | -5.01 | -21.66 | |
| Pre-tax profit | 28.33 | 339.35 | 369.35 | 465.33 | 685.94 |
| Income taxes | -6.27 | -74.71 | -85.49 | - 102.26 | - 150.15 |
| Net earnings | 22.06 | 264.64 | 283.86 | 363.07 | 535.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 377.13 | 302.41 | |||
| Tangible assets total | 377.13 | 302.41 | |||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 48.00 |
| Deferred tax assets | 6.00 | 25.00 | 25.00 | ||
| Long term receivables total | 6.00 | 25.00 | 25.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 104.26 | 99.72 | 97.95 | ||
| Current other receivables | 35.94 | 78.66 | 76.70 | ||
| Current deferred tax assets | 34.00 | ||||
| Short term receivables total | 35.94 | 182.91 | 176.42 | 131.95 | |
| Cash and bank deposits | 44.33 | 364.97 | 554.55 | 820.32 | 1 519.76 |
| Cash and cash equivalents | 44.33 | 364.97 | 554.55 | 820.32 | 1 519.76 |
| Balance sheet total (assets) | 74.33 | 430.91 | 773.46 | 1 428.87 | 2 027.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.06 | 286.70 | 570.57 | 931.24 | |
| Profit of the financial year | 22.06 | 264.64 | 283.86 | 363.07 | 535.79 |
| Shareholders equity total | 62.06 | 326.71 | 610.57 | 973.64 | 1 507.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 290.31 | 197.00 | |||
| Short-term deferred tax liabilities | 6.27 | 74.71 | 85.49 | 102.26 | 150.15 |
| Other non-interest bearing current liabilities | 6.00 | 29.49 | 77.41 | 62.65 | 172.94 |
| Current liabilities total | 12.27 | 104.20 | 162.90 | 455.23 | 520.09 |
| Balance sheet total (liabilities) | 74.33 | 430.91 | 773.46 | 1 428.87 | 2 027.12 |
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