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Dæk Import Skandinavien ApS — Credit Rating and Financial Key Figures
CVR number: 37867144
Englandsvej 62, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 656.00 | 2 343.00 | 2 831.00 | 3 451.63 | 3 462.49 |
| Employee benefit expenses | -1 218.42 | -1 034.90 | |||
| Other operating expenses | -12.50 | ||||
| Total depreciation | - 354.85 | - 331.58 | |||
| EBIT | 681.00 | 886.00 | 1 157.00 | 1 865.87 | 2 096.00 |
| Other financial income | 117.41 | 41.09 | |||
| Other financial expenses | - 446.79 | - 591.48 | |||
| Pre-tax profit | 340.00 | 123.00 | 752.00 | 1 536.48 | 1 545.61 |
| Income taxes | - 352.74 | - 397.97 | |||
| Net earnings | 340.00 | 123.00 | 752.00 | 1 183.74 | 1 147.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 218.50 | 391.81 | |||
| Intangible assets total | 218.50 | 391.81 | |||
| Machinery and equipment | 323.85 | 165.81 | |||
| Tangible assets total | 323.85 | 165.81 | |||
| Investments total | 11 512.00 | 10 478.00 | 9 936.00 | 63.78 | 63.78 |
| Long term receivables total | |||||
| Finished products/goods | 8 187.07 | 7 764.61 | |||
| Inventories total | 8 187.07 | 7 764.61 | |||
| Current trade debtors | 3 919.39 | 4 860.34 | |||
| Prepayments and accrued income | 555.20 | 715.23 | |||
| Current other receivables | 20.00 | ||||
| Short term receivables total | 4 494.59 | 5 575.57 | |||
| Cash and bank deposits | 198.97 | 175.95 | |||
| Cash and cash equivalents | 198.97 | 175.95 | |||
| Balance sheet total (assets) | 11 512.00 | 10 478.00 | 9 936.00 | 13 486.76 | 14 137.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 957.00 | 3 080.00 | 3 832.00 | 50.00 | 50.00 |
| Other reserves | 170.43 | 305.61 | |||
| Retained earnings | - 340.00 | - 123.00 | - 752.00 | 3 611.66 | 4 660.22 |
| Profit of the financial year | 340.00 | 123.00 | 752.00 | 1 183.74 | 1 147.65 |
| Shareholders equity total | 2 957.00 | 3 080.00 | 3 832.00 | 5 015.83 | 6 163.48 |
| Provisions | 9.62 | 40.40 | |||
| Non-current deferred tax liabilities | 725.68 | 725.68 | |||
| Non-current liabilities total | 725.68 | 725.68 | |||
| Current loans from credit institutions | 2 995.34 | 167.79 | |||
| Current trade creditors | 1 245.69 | 2 761.51 | |||
| Short-term deferred tax liabilities | 331.05 | 303.18 | |||
| Other non-interest bearing current liabilities | 3 163.54 | 3 975.49 | |||
| Current liabilities total | 7 735.63 | 7 207.97 | |||
| Balance sheet total (liabilities) | 2 957.00 | 3 080.00 | 3 832.00 | 13 486.76 | 14 137.53 |
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