Dansk Kurer Ekspres ApS — Credit Rating and Financial Key Figures
CVR number: 37108545
Bolskovvej 2, Herslev 7000 Fredericia
tel: 70605029
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 293.25 |
| Employee benefit expenses | -4 925.91 |
| Other operating expenses | -52.50 |
| Total depreciation | -41.70 |
| EBIT | 273.13 |
| Other financial income | 1.05 |
| Other financial expenses | -45.53 |
| Pre-tax profit | 228.65 |
| Income taxes | -57.30 |
| Net earnings | 171.35 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 408.09 |
| Tangible assets total | 408.09 |
| Investments total | 120.10 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 081.74 |
| Prepayments and accrued income | 435.44 |
| Current other receivables | 417.92 |
| Short term receivables total | 1 935.10 |
| Cash and bank deposits | 85.95 |
| Cash and cash equivalents | 85.95 |
| Balance sheet total (assets) | 2 549.23 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Profit of the financial year | 171.35 |
| Shareholders equity total | 371.35 |
| Provisions | 57.30 |
| Non-current liabilities total | |
| Current trade creditors | 286.64 |
| Other non-interest bearing current liabilities | 1 833.94 |
| Current liabilities total | 2 120.58 |
| Balance sheet total (liabilities) | 2 549.23 |
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