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DYNAMISK DANSK APS — Credit Rating and Financial Key Figures
CVR number: 39598884
Carl Bernhards Vej 7, 1817 Frederiksberg C
info@dynamiskdansk.dk
dynamiskdansk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.72 | 759.41 | 425.20 | 370.76 | 380.84 |
| Employee benefit expenses | - 512.55 | - 669.19 | - 532.44 | - 389.66 | - 381.22 |
| EBIT | 18.17 | 90.22 | - 107.23 | -18.90 | -0.38 |
| Other financial expenses | -0.86 | -4.79 | -0.65 | -0.01 | -0.33 |
| Pre-tax profit | 17.31 | 85.42 | - 107.89 | -18.91 | -0.70 |
| Income taxes | -3.83 | -20.13 | 2.14 | ||
| Net earnings | 13.48 | 65.29 | - 107.89 | -18.91 | 1.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.83 | 21.65 | 9.90 | 4.69 | 42.96 |
| Prepayments and accrued income | 13.29 | ||||
| Current other receivables | 0.28 | 0.26 | 1.00 | ||
| Current deferred tax assets | 1.17 | 2.00 | 4.00 | 5.00 | |
| Short term receivables total | 7.00 | 21.65 | 25.47 | 8.95 | 48.96 |
| Cash and bank deposits | 230.08 | 343.63 | 178.65 | 175.26 | 135.46 |
| Cash and cash equivalents | 230.08 | 343.63 | 178.65 | 175.26 | 135.46 |
| Balance sheet total (assets) | 237.08 | 365.28 | 204.11 | 184.21 | 184.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.90 | 105.38 | 170.67 | 62.78 | 43.88 |
| Profit of the financial year | 13.48 | 65.29 | - 107.89 | -18.91 | 1.44 |
| Shareholders equity total | 155.38 | 220.67 | 112.78 | 93.88 | 95.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 3.82 | 15.23 | |
| Current owed to participating | 10.54 | 15.68 | 14.74 | 13.84 | 13.84 |
| Short-term deferred tax liabilities | 4.56 | 13.02 | 0.01 | ||
| Other non-interest bearing current liabilities | 53.60 | 102.92 | 76.57 | 72.67 | 60.03 |
| Current liabilities total | 81.70 | 144.61 | 91.33 | 90.33 | 89.10 |
| Balance sheet total (liabilities) | 237.08 | 365.28 | 204.11 | 184.21 | 184.42 |
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