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Danish Models International ApS — Credit Rating and Financial Key Figures
CVR number: 40235469
Vejenbrødvej 36 A, 2980 Kokkedal
sstaunp@gmail.com
tel: 29914150
www.danishmodels.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.49 | 191.48 | 215.03 | 42.70 | 70.16 |
| Employee benefit expenses | -89.62 | - 109.60 | - 204.22 | - 159.12 | - 149.11 |
| Total depreciation | -12.50 | -1.27 | |||
| EBIT | 104.36 | 80.62 | 10.81 | - 116.42 | -78.95 |
| Other financial expenses | -3.27 | -3.73 | -3.19 | ||
| Pre-tax profit | 101.09 | 76.89 | 7.62 | - 116.42 | -78.95 |
| Income taxes | -24.44 | -17.05 | -0.88 | ||
| Net earnings | 76.65 | 59.84 | 6.74 | - 116.42 | -78.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.27 | ||||
| Intangible assets total | 1.27 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 353.81 | 394.92 | 378.47 | 247.92 | 164.22 |
| Cash and cash equivalents | 353.81 | 394.92 | 378.47 | 247.92 | 164.22 |
| Balance sheet total (assets) | 355.08 | 394.92 | 378.47 | 247.92 | 164.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 139.48 | 216.14 | 275.98 | 282.71 | 166.30 |
| Profit of the financial year | 76.65 | 59.84 | 6.74 | - 116.42 | -78.95 |
| Shareholders equity total | 256.14 | 315.98 | 322.71 | 206.30 | 127.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 10.00 |
| Short-term deferred tax liabilities | 25.59 | 17.80 | 0.92 | ||
| Other non-interest bearing current liabilities | 61.35 | 49.15 | 42.84 | 29.63 | 26.87 |
| Current liabilities total | 98.94 | 78.95 | 55.75 | 41.63 | 36.87 |
| Balance sheet total (liabilities) | 355.08 | 394.92 | 378.47 | 247.92 | 164.22 |
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