DASA ApS — Credit Rating and Financial Key Figures
CVR number: 28671725
Ådalen 3, 4600 Køge
info@basicfood.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.33 | ||||
Gross profit | -5.33 | -9.91 | -5.53 | -10.63 | |
Total depreciation | -40.00 | -40.00 | -40.00 | -40.00 | |
EBIT | -5.33 | -40.00 | -49.91 | -45.53 | -50.63 |
Other financial income | 0.01 | ||||
Other financial expenses | -3.16 | -0.10 | -62.81 | -6.34 | -0.32 |
Pre-tax profit | -8.49 | -40.10 | - 112.71 | -51.86 | -50.94 |
Income taxes | -12.98 | -61.95 | 31.71 | ||
Net earnings | -21.48 | - 102.05 | - 112.71 | -51.86 | -19.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
Tangible assets total | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
Investments total | |||||
Non-current other receivables | 9.02 | ||||
Long term receivables total | 9.02 | ||||
Inventories total | |||||
Current deferred tax assets | 4.00 | 14.00 | |||
Short term receivables total | 4.00 | 14.00 | |||
Cash and bank deposits | 0.03 | 0.01 | 7.50 | 0.01 | |
Cash and cash equivalents | 0.03 | 0.01 | 7.50 | 0.01 | |
Balance sheet total (assets) | 213.06 | 160.00 | 120.01 | 87.50 | 54.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 298.50 | - 234.97 | - 337.02 | - 449.74 | - 501.60 |
Profit of the financial year | -21.48 | - 102.05 | - 112.71 | -51.86 | -19.22 |
Shareholders equity total | - 194.97 | - 297.02 | - 409.74 | - 461.60 | - 480.82 |
Provisions | 11.00 | ||||
Non-current liabilities total | |||||
Current bonds | 277.71 | 297.06 | 282.80 | ||
Current owed to participating | 252.03 | 252.03 | 252.03 | 252.03 | 252.03 |
Other non-interest bearing current liabilities | 144.99 | 204.99 | |||
Current liabilities total | 397.03 | 457.02 | 529.74 | 549.10 | 534.83 |
Balance sheet total (liabilities) | 213.06 | 160.00 | 120.01 | 87.50 | 54.01 |
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