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DT Pro ApS — Credit Rating and Financial Key Figures
CVR number: 38702785
Odensevej 319, Ladby 5300 Kerteminde
dt-pro@outlook.com
tel: 29467054
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.88 | -82.30 | 11.49 | 21.96 | 17.14 |
| Employee benefit expenses | -1.13 | ||||
| Total depreciation | -22.63 | -28.40 | -28.40 | -4.75 | -1.00 |
| EBIT | -66.63 | - 110.70 | -16.91 | 17.21 | 16.14 |
| Other financial income | 0.12 | 0.07 | |||
| Other financial expenses | -16.90 | -1.04 | -0.11 | -0.08 | -0.06 |
| Pre-tax profit | -83.53 | - 111.73 | -17.02 | 17.25 | 16.16 |
| Income taxes | 3.56 | 7.92 | |||
| Net earnings | -79.97 | - 103.81 | -17.02 | 17.25 | 16.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 433.27 | 432.27 | 431.27 | 430.27 | 429.27 |
| Machinery and equipment | 58.55 | 31.15 | 3.75 | ||
| Tangible assets total | 491.82 | 463.42 | 435.02 | 430.27 | 429.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.22 | 205.97 | 210.97 | 215.97 | 230.35 |
| Prepayments and accrued income | 0.75 | 0.88 | 1.02 | ||
| Current other receivables | 3.29 | 15.00 | 6.00 | 33.36 | |
| Current deferred tax assets | 76.00 | 3.00 | 6.00 | ||
| Short term receivables total | 281.26 | 206.85 | 228.98 | 228.99 | 263.71 |
| Cash and bank deposits | 73.29 | 66.03 | 59.53 | 78.48 | 55.55 |
| Cash and cash equivalents | 73.29 | 66.03 | 59.53 | 78.48 | 55.55 |
| Balance sheet total (assets) | 846.37 | 736.30 | 723.52 | 737.74 | 748.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 831.42 | 751.45 | 647.64 | 630.62 | 647.88 |
| Profit of the financial year | -79.97 | - 103.81 | -17.02 | 17.25 | 16.16 |
| Shareholders equity total | 826.45 | 722.64 | 705.62 | 722.88 | 739.03 |
| Provisions | 7.92 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.00 | 13.66 | 17.90 | 14.87 | 9.50 |
| Current liabilities total | 12.00 | 13.66 | 17.90 | 14.87 | 9.50 |
| Balance sheet total (liabilities) | 846.37 | 736.30 | 723.52 | 737.74 | 748.53 |
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