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DASA ApS — Credit Rating and Financial Key Figures
CVR number: 28671725
Ådalen 3, 4600 Køge
info@basicfood.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.91 | -5.53 | -10.63 | -9.38 | |
| Total depreciation | -40.00 | -40.00 | -40.00 | -40.00 | -40.00 |
| EBIT | -40.00 | -49.91 | -45.53 | -50.63 | -49.38 |
| Other financial income | 0.01 | 13.57 | |||
| Other financial expenses | -0.10 | -62.81 | -6.34 | -0.32 | -27.10 |
| Pre-tax profit | -40.10 | - 112.71 | -51.86 | -50.94 | -62.91 |
| Income taxes | -61.95 | 31.71 | |||
| Net earnings | - 102.05 | - 112.71 | -51.86 | -19.22 | -62.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 120.00 | 80.00 | 40.00 | |
| Tangible assets total | 160.00 | 120.00 | 80.00 | 40.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 313.59 | ||||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 14.00 | 313.59 | |||
| Cash and bank deposits | 0.01 | 7.50 | 0.01 | 2.13 | |
| Cash and cash equivalents | 0.01 | 7.50 | 0.01 | 2.13 | |
| Balance sheet total (assets) | 160.00 | 120.01 | 87.50 | 54.01 | 315.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 234.97 | - 337.02 | - 449.74 | - 501.60 | - 520.82 |
| Profit of the financial year | - 102.05 | - 112.71 | -51.86 | -19.22 | -62.91 |
| Shareholders equity total | - 297.02 | - 409.74 | - 461.60 | - 480.82 | - 543.73 |
| Non-current liabilities total | |||||
| Current bonds | 277.71 | 297.06 | 282.80 | 0.31 | |
| Current owed to participating | 252.03 | 252.03 | 252.03 | 252.03 | 859.13 |
| Other non-interest bearing current liabilities | 204.99 | ||||
| Current liabilities total | 457.02 | 529.74 | 549.10 | 534.83 | 859.44 |
| Balance sheet total (liabilities) | 160.00 | 120.01 | 87.50 | 54.01 | 315.72 |
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