DN Travel ApS — Credit Rating and Financial Key Figures

CVR number: 39969726
Center Boulevard 5, 2300 København S
emiratesholidaysdanmark@emirates.com
tel: 43310648
www.emiratesholidays.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 463.724 871.991 270.916 287.612 663.10
Employee benefit expenses-3 599.12-3 217.16-3 600.51-5 903.61-6 105.75
Total depreciation- 805.05-1 168.56- 559.62- 178.40-1.35
EBIT-2 940.45486.26-2 889.21205.60-3 444.00
Other financial income38.93202.65583.25
Other financial expenses- 512.91- 385.99- 920.76-1 325.30- 412.58
Pre-tax profit-3 453.36100.28-3 771.04- 917.05-3 273.33
Income taxes295.45- 295.45611.63
Net earnings-3 453.36395.73-4 066.49- 917.05-2 661.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings59.98
Machinery and equipment1 845.93737.35177.726.104.74
Tangible assets total1 905.91737.35177.726.104.74
Investments total
Non-current other receivables136.33139.07141.8636.4536.45
Long term receivables total136.33139.07141.8636.4536.45
Inventories total
Current trade debtors874.2549.681 538.652 226.171 828.69
Current amounts owed by group member comp.0.05
Prepayments and accrued income4 544.324 751.077 311.732 636.233 786.75
Current other receivables162.7925.73322.4880.34102.77
Current deferred tax assets295.45450.98
Short term receivables total5 581.365 121.999 172.864 942.756 169.19
Cash and bank deposits8 843.9817 462.1814 730.6914 922.9012 422.40
Cash and cash equivalents8 843.9817 462.1814 730.6914 922.9012 422.40
Balance sheet total (assets)16 467.5823 460.5824 223.1319 908.1918 632.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Retained earnings-3 968.10-7 421.45-7 025.73-11 092.22-12 009.27
Profit of the financial year-3 453.36395.73-4 066.49- 917.05-2 661.70
Shareholders equity total-7 361.45-6 965.73-11 032.22-11 949.27-14 610.97
Capital loans12 140.8012 140.8017 140.8017 140.8017 140.80
Non-current owed to group member840.89
Non-current liabilities total12 981.6912 140.8017 140.8017 140.8017 140.80
Current loans from credit institutions70.27
Advances received2 960.258 141.8610 089.965 457.648 439.94
Current trade creditors7 463.329 670.827 897.949 147.447 368.18
Other non-interest bearing current liabilities353.50472.83126.64111.58294.83
Current liabilities total10 847.3418 285.5118 114.5514 716.6616 102.95
Balance sheet total (liabilities)16 467.5823 460.5824 223.1319 908.1918 632.78
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