Dansk Vognmand-Union ApS — Credit Rating and Financial Key Figures
CVR number: 41369175
Maglebjergvej 6, 2800 Kongens Lyngby
Hej@d-v-u.dk
tel: 70605433
Income statement (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 18.71 | 137.91 | |
| Costs of management | -10.00 | ||
| EBIT | 307.49 | 18.71 | 127.91 |
| Other financial expenses | -0.42 | -1.30 | |
| Pre-tax profit | 307.07 | 17.41 | 127.91 |
| Income taxes | -67.54 | -3.83 | -46.85 |
| Net earnings | 239.53 | 13.58 | 81.06 |
Assets (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.00 | ||
| Tangible assets total | 36.00 | ||
| Investments total | 27.00 | 840.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 337.45 | 455.27 | 1 137.82 |
| Short term receivables total | 337.45 | 455.27 | 1 137.82 |
| Cash and bank deposits | 3.54 | 936.92 | |
| Cash and cash equivalents | 3.54 | 936.92 | |
| Balance sheet total (assets) | 376.99 | 482.27 | 2 914.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 239.53 | 253.11 | |
| Profit of the financial year | 239.53 | 13.58 | 81.06 |
| Shareholders equity total | 279.53 | 293.11 | 374.17 |
| Provisions | 26.40 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1 456.69 | ||
| Current owed to participating | 119.83 | ||
| Short-term deferred tax liabilities | 67.54 | 71.37 | 0.98 |
| Other non-interest bearing current liabilities | 29.92 | 117.79 | 936.66 |
| Current liabilities total | 97.46 | 189.16 | 2 514.16 |
| Balance sheet total (liabilities) | 376.99 | 482.27 | 2 914.73 |
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