TRADEDOUBLER DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 25137884
Havnegade 39, 1058 København K
sales.se@tradedoubler.com
tel: 33436332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 498.87 | ||||
| Purchases during the financial year | -8 368.32 | ||||
| External services | -1 700.04 | ||||
| Gross profit | 430.52 | 903.59 | 604.87 | 197.39 | 367.95 |
| Employee benefit expenses | - 314.84 | - 773.97 | - 458.81 | ||
| EBIT | 115.68 | 129.62 | 146.05 | 197.39 | 367.95 |
| Other financial income | 16.36 | 2.40 | 6.56 | 73.52 | 108.56 |
| Other financial expenses | -1.86 | -0.11 | -1.88 | -4.72 | -15.51 |
| Pre-tax profit | 130.18 | 131.92 | 150.74 | 266.18 | 461.01 |
| Income taxes | -16.02 | -58.56 | - 101.42 | ||
| Net earnings | 130.18 | 131.92 | 134.72 | 207.62 | 359.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 634.93 | 2 930.46 | 2 897.41 | 4 899.40 | 2 398.77 |
| Current amounts owed by group member comp. | 2.41 | 61.64 | 10.36 | 3 046.63 | 3 745.58 |
| Prepayments and accrued income | 4.40 | ||||
| Current other receivables | 75.06 | 161.91 | 4.43 | 229.56 | 225.38 |
| Current deferred tax assets | 200.00 | 200.00 | 183.98 | 125.42 | 24.00 |
| Short term receivables total | 1 912.40 | 3 358.41 | 3 096.17 | 8 301.01 | 6 393.72 |
| Cash and bank deposits | 2 074.26 | 1 563.34 | 1 966.91 | ||
| Cash and cash equivalents | 2 074.26 | 1 563.34 | 1 966.91 | ||
| Balance sheet total (assets) | 3 986.66 | 4 921.75 | 5 063.08 | 8 301.01 | 6 393.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 130.00 | 130.00 | 134.72 | 200.00 | |
| Retained earnings | 57.86 | 58.04 | 55.24 | -10.05 | 197.57 |
| Profit of the financial year | 130.18 | 131.92 | 134.72 | 207.62 | 359.59 |
| Shareholders equity total | 818.04 | 819.95 | 824.67 | 897.58 | 1 057.16 |
| Non-current liabilities total | |||||
| Advances received | 608.78 | 490.90 | 334.45 | 302.28 | 675.82 |
| Current trade creditors | 2 223.01 | 3 299.77 | 2 775.86 | 5 741.42 | 4 096.74 |
| Current owed to group member | 300.96 | 214.95 | 947.06 | 1 359.74 | 564.00 |
| Other non-interest bearing current liabilities | 35.87 | 96.17 | 181.03 | ||
| Current liabilities total | 3 168.63 | 4 101.80 | 4 238.41 | 7 403.43 | 5 336.56 |
| Balance sheet total (liabilities) | 3 986.66 | 4 921.75 | 5 063.08 | 8 301.01 | 6 393.72 |
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