Dansk Varme Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43588192
Kornvænget 193, 3600 Frederikssund
info@danskvarmeteknik.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 100.86 | -43.15 |
| EBIT | - 100.86 | -43.15 |
| Other financial income | 0.11 | 0.39 |
| Other financial expenses | -0.54 | -3.64 |
| Pre-tax profit | - 101.29 | -46.39 |
| Income taxes | 22.28 | |
| Net earnings | -79.01 | -46.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.12 | |
| Current amounts owed by group member comp. | 22.62 | |
| Current other receivables | 63.76 | 1.00 |
| Current deferred tax assets | 22.28 | |
| Short term receivables total | 89.16 | 23.62 |
| Cash and bank deposits | 4.09 | 24.43 |
| Cash and cash equivalents | 4.09 | 24.43 |
| Balance sheet total (assets) | 93.24 | 48.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.01 | |
| Profit of the financial year | -79.01 | -46.39 |
| Shareholders equity total | -39.01 | -85.40 |
| Non-current liabilities total | ||
| Current trade creditors | 46.81 | 7.42 |
| Current owed to participating | 85.44 | 123.91 |
| Other non-interest bearing current liabilities | 0.00 | 2.12 |
| Current liabilities total | 132.25 | 133.45 |
| Balance sheet total (liabilities) | 93.24 | 48.05 |
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