DAS Trade ApS — Credit Rating and Financial Key Figures
CVR number: 41682868
Chr. Winthers Vej 65, 8230 Åbyhøj
wresnak@hotmail.com
tel: 22539878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 584.00 | 6 611.00 | 2 258.00 | 5 799.23 |
| Employee benefit expenses | - 475.00 | -2 016.00 | - 377.00 | -2 377.92 |
| EBIT | 2 109.00 | 4 595.00 | 1 881.00 | 3 421.31 |
| Other financial income | 1.00 | 61.83 | ||
| Other financial expenses | -11.00 | -24.00 | -10.00 | -8.18 |
| Pre-tax profit | 2 098.00 | 4 571.00 | 1 872.00 | 3 474.96 |
| Income taxes | - 462.00 | -1 009.00 | - 415.00 | - 766.22 |
| Net earnings | 1 636.00 | 3 562.00 | 1 457.00 | 2 708.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 742.00 | 72.00 | 998.00 | 272.57 |
| Inventories total | 742.00 | 72.00 | 998.00 | 272.57 |
| Prepayments and accrued income | 23.00 | 23.66 | ||
| Current other receivables | 163.00 | 134.00 | 133.84 | |
| Short term receivables total | 163.00 | 157.00 | 157.50 | |
| Cash and bank deposits | 1 591.00 | 7 009.00 | 2 743.00 | 6 935.76 |
| Cash and cash equivalents | 1 591.00 | 7 009.00 | 2 743.00 | 6 935.76 |
| Balance sheet total (assets) | 2 496.00 | 7 081.00 | 3 898.00 | 7 365.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 1 000.00 | 2 600.00 |
| Retained earnings | -1 000.00 | -2 364.00 | 198.00 | - 945.23 |
| Profit of the financial year | 1 636.00 | 3 562.00 | 1 457.00 | 2 708.74 |
| Shareholders equity total | 1 676.00 | 4 238.00 | 2 695.00 | 4 403.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 33.00 | 21.00 | 25.00 | 28.00 |
| Current owed to participating | 5.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 462.00 | 1 009.00 | 415.00 | 766.22 |
| Other non-interest bearing current liabilities | 320.00 | 1 810.00 | 760.00 | 2 165.11 |
| Current liabilities total | 820.00 | 2 843.00 | 1 203.00 | 2 962.32 |
| Balance sheet total (liabilities) | 2 496.00 | 7 081.00 | 3 898.00 | 7 365.83 |
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