DA Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42361526
Poppelgårdsvej 12, Lading 8471 Sabro
salg@da-vinudstyr.dk
tel: 20549045
www.da-vinudstyr.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.92 | -8.76 |
| Employee benefit expenses | -0.84 | |
| EBIT | -15.92 | -9.61 |
| Other financial expenses | -0.10 | -0.28 |
| Pre-tax profit | -16.02 | -9.89 |
| Net earnings | -16.02 | -9.89 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.20 | |
| Current deferred tax assets | 0.84 | |
| Short term receivables total | 1.04 | |
| Cash and bank deposits | 24.29 | 13.90 |
| Cash and cash equivalents | 24.29 | 13.90 |
| Balance sheet total (assets) | 24.29 | 14.94 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.02 | |
| Profit of the financial year | -16.02 | -9.89 |
| Shareholders equity total | 23.98 | 14.09 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 0.31 | 0.84 |
| Current liabilities total | 0.31 | 0.84 |
| Balance sheet total (liabilities) | 24.29 | 14.94 |
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