TRADEDOUBLER DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 25137884
Havnegade 39, 1058 København K
sales.se@tradedoubler.com
tel: 33912017
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 132.05 | 10 498.87 | |||
| Purchases during the financial year | -7 627.36 | -8 368.32 | |||
| External services | -1 880.24 | -1 700.04 | |||
| Gross profit | 624.45 | 430.52 | 903.59 | 604.87 | 197.39 |
| Employee benefit expenses | - 530.13 | - 314.84 | - 773.97 | - 458.81 | |
| EBIT | 94.31 | 115.68 | 129.62 | 146.05 | 197.39 |
| Other financial income | 2.93 | 16.36 | 2.40 | 6.56 | 73.52 |
| Other financial expenses | -0.64 | -1.86 | -0.11 | -1.88 | -4.72 |
| Pre-tax profit | 96.60 | 130.18 | 131.92 | 150.74 | 266.18 |
| Income taxes | -16.02 | -58.56 | |||
| Net earnings | 96.60 | 130.18 | 131.92 | 134.72 | 207.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 339.25 | 1 634.93 | 2 930.46 | 2 897.41 | 4 899.40 |
| Current amounts owed by group member comp. | 226.18 | 2.41 | 61.64 | 10.36 | 8.35 |
| Prepayments and accrued income | 890.51 | 4.40 | |||
| Current other receivables | 91.57 | 75.06 | 161.91 | 4.43 | 229.56 |
| Current deferred tax assets | 200.00 | 200.00 | 200.00 | 183.98 | 125.42 |
| Short term receivables total | 3 747.51 | 1 912.40 | 3 358.41 | 3 096.17 | 5 262.73 |
| Cash and bank deposits | 1 816.81 | 2 074.26 | 1 563.34 | 1 966.91 | 3 038.28 |
| Cash and cash equivalents | 1 816.81 | 2 074.26 | 1 563.34 | 1 966.91 | 3 038.28 |
| Balance sheet total (assets) | 5 564.32 | 3 986.66 | 4 921.75 | 5 063.08 | 8 301.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 273.00 | 130.00 | 130.00 | 134.72 | 200.00 |
| Retained earnings | 91.26 | 57.86 | 58.04 | 55.24 | -10.05 |
| Profit of the financial year | 96.60 | 130.18 | 131.92 | 134.72 | 207.62 |
| Shareholders equity total | 960.86 | 818.04 | 819.95 | 824.67 | 897.58 |
| Non-current other liabilities | 25.06 | ||||
| Non-current liabilities total | 25.06 | ||||
| Advances received | 500.42 | 608.78 | 490.90 | 334.45 | 302.28 |
| Current trade creditors | 1 202.37 | 2 223.01 | 3 299.77 | 2 775.86 | 5 741.42 |
| Current owed to group member | 2 745.27 | 300.96 | 214.95 | 947.06 | 1 359.74 |
| Other non-interest bearing current liabilities | 130.34 | 35.87 | 96.17 | 181.03 | |
| Current liabilities total | 4 578.39 | 3 168.63 | 4 101.80 | 4 238.41 | 7 403.43 |
| Balance sheet total (liabilities) | 5 564.32 | 3 986.66 | 4 921.75 | 5 063.08 | 8 301.01 |
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