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DASE ApS — Credit Rating and Financial Key Figures
CVR number: 28101724
Rymarksvej 56, 2900 Hellerup
juliegrath@gmail.com
tel: 33232562
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.73 | 11.70 | 2.14 | -16.24 | -20.10 |
| EBIT | 67.73 | 11.70 | 2.14 | -16.24 | -20.10 |
| Other financial income | 11.45 | 24.49 | 23.59 | 15.60 | 21.14 |
| Other financial expenses | -4.36 | -0.06 | -0.03 | -0.23 | |
| Pre-tax profit | 74.82 | 36.13 | 25.70 | -0.63 | 0.81 |
| Income taxes | -17.42 | -7.96 | -5.65 | 0.43 | -0.18 |
| Net earnings | 57.40 | 28.17 | 20.04 | -0.20 | 0.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 983.24 | 589.54 | 590.82 | 598.04 | 581.43 |
| Current other receivables | 0.54 | 0.54 | |||
| Current deferred tax assets | 0.25 | ||||
| Short term receivables total | 983.24 | 589.54 | 590.82 | 598.57 | 582.22 |
| Other current investments | 0.45 | 1.21 | 1.30 | 1.80 | 1.57 |
| Cash and bank deposits | 9.84 | 13.65 | 20.55 | 2.91 | 14.91 |
| Cash and cash equivalents | 10.29 | 14.86 | 21.85 | 4.71 | 16.48 |
| Balance sheet total (assets) | 993.52 | 604.40 | 612.67 | 603.29 | 598.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | -26.10 | 31.30 | 59.47 | 79.52 | 79.32 |
| Profit of the financial year | 57.40 | 28.17 | 20.04 | -0.20 | 0.64 |
| Shareholders equity total | 931.30 | 559.47 | 579.52 | 579.32 | 579.95 |
| Non-current deferred tax liabilities | 17.42 | 11.05 | |||
| Non-current liabilities total | 17.42 | 11.05 | |||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Short-term deferred tax liabilities | 25.25 | 14.33 | 13.61 | 5.22 | |
| Other non-interest bearing current liabilities | 0.80 | 0.80 | 0.80 | ||
| Current liabilities total | 44.80 | 33.87 | 33.16 | 23.97 | 18.75 |
| Balance sheet total (liabilities) | 993.52 | 604.40 | 612.67 | 603.29 | 598.70 |
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