DASE ApS — Credit Rating and Financial Key Figures
CVR number: 28101724
Rymarksvej 56, 2900 Hellerup
juliegrath@gmail.com
tel: 33232562
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 125.10 | 67.73 | 11.70 | 2.14 | -16.24 |
EBIT | 125.10 | 67.73 | 11.70 | 2.14 | -16.24 |
Other financial income | 11.45 | 24.49 | 23.59 | 15.60 | |
Other financial expenses | -10.63 | -4.36 | -0.06 | -0.03 | |
Pre-tax profit | 114.47 | 74.82 | 36.13 | 25.70 | -0.63 |
Income taxes | -25.25 | -17.42 | -7.96 | -5.65 | 0.43 |
Net earnings | 89.22 | 57.40 | 28.17 | 20.04 | -0.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 1 057.54 | ||||
Long term receivables total | 1 057.54 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 983.24 | 589.54 | 590.82 | 598.04 | |
Current other receivables | 0.54 | ||||
Short term receivables total | 983.24 | 589.54 | 590.82 | 598.57 | |
Other current investments | 0.45 | 0.45 | 1.21 | 1.30 | 1.80 |
Cash and bank deposits | 5.97 | 9.84 | 13.65 | 20.55 | 2.91 |
Cash and cash equivalents | 6.42 | 10.29 | 14.86 | 21.85 | 4.71 |
Balance sheet total (assets) | 1 063.96 | 993.52 | 604.40 | 612.67 | 603.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 400.00 | ||||
Retained earnings | 284.68 | -26.10 | 31.30 | 59.47 | 79.52 |
Profit of the financial year | 89.22 | 57.40 | 28.17 | 20.04 | -0.20 |
Shareholders equity total | 873.90 | 931.30 | 559.47 | 579.52 | 579.32 |
Non-current deferred tax liabilities | 25.25 | 17.42 | 11.05 | ||
Non-current liabilities total | 25.25 | 17.42 | 11.05 | ||
Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
Current owed to group member | 132.57 | ||||
Short-term deferred tax liabilities | 12.65 | 25.25 | 14.33 | 13.61 | 5.22 |
Other non-interest bearing current liabilities | 0.84 | 0.80 | 0.80 | 0.80 | |
Current liabilities total | 164.81 | 44.80 | 33.87 | 33.16 | 23.97 |
Balance sheet total (liabilities) | 1 063.96 | 993.52 | 604.40 | 612.67 | 603.29 |
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