Danish Trade ApS
CVR number: 39509679
Marielundvej 46 A, 2730 Herlev
Hk@danishtrade.dk
tel: 28762828
http://danishtrade.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | 1 760.69 | 5 632.99 | 8 137.18 | 10 981.12 |
| Employee benefit expenses | - 153.95 | - 199.73 | - 785.31 | -2 052.26 | -4 099.73 |
| Other operating expenses | -0.41 | ||||
| Total depreciation | -2.89 | -2.89 | - 623.07 | -2.89 | |
| EBIT | - 160.62 | 1 558.08 | 4 844.39 | 5 461.85 | 6 878.49 |
| Other financial expenses | -5.35 | -10.51 | -37.44 | -63.98 | - 156.75 |
| Pre-tax profit | - 165.97 | 1 547.57 | 4 806.94 | 5 397.87 | 6 721.74 |
| Income taxes | 35.64 | - 340.93 | -1 066.96 | -1 203.27 | -1 512.17 |
| Net earnings | - 130.32 | 1 206.63 | 3 739.99 | 4 194.60 | 5 209.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.57 | 8.68 | 5.79 | 2.89 | |
| Tangible assets total | 11.57 | 8.68 | 5.79 | 2.89 | |
| Other receivables | 46.02 | 46.02 | 46.02 | 93.60 | 298.38 |
| Investments total | 46.02 | 46.02 | 46.02 | 93.60 | 298.38 |
| Deferred tax assets | 35.64 | ||||
| Long term receivables total | 35.64 | ||||
| Finished products/goods | 102.55 | 1 771.51 | 5 390.05 | 8 166.30 | 14 735.27 |
| Advance payments | 278.04 | 1 401.56 | 3 995.27 | 4 356.48 | |
| Inventories total | 102.55 | 2 049.55 | 6 791.60 | 12 161.57 | 19 091.76 |
| Current trade debtors | 48.47 | 250.41 | 592.96 | 1 131.16 | 2 259.68 |
| Prepayments and accrued income | 54.09 | ||||
| Current other receivables | 54.15 | ||||
| Short term receivables total | 48.47 | 250.41 | 592.96 | 1 131.16 | 2 367.92 |
| Cash and bank deposits | 3.23 | 220.54 | 2 006.33 | 451.48 | 598.56 |
| Cash and cash equivalents | 3.23 | 220.54 | 2 006.33 | 451.48 | 598.56 |
| Balance sheet total (assets) | 235.90 | 2 578.08 | 9 445.59 | 13 843.59 | 22 359.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 68.16 | -62.16 | 1 144.47 | 4 884.46 | 8 079.07 |
| Profit of the financial year | - 130.32 | 1 206.63 | 3 739.99 | 4 194.60 | 5 209.57 |
| Shareholders equity total | -12.16 | 1 194.47 | 4 934.46 | 9 129.06 | 13 938.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.29 | 93.34 | 3 037.27 | ||
| Current owed to participating | 28.43 | 18.70 | 0.02 | 0.02 | 291.30 |
| Short-term deferred tax liabilities | 295.29 | 1 062.96 | 1 149.27 | 1 284.17 | |
| Other non-interest bearing current liabilities | 159.35 | 1 069.62 | 3 448.16 | 3 471.91 | 3 808.13 |
| Current liabilities total | 248.06 | 1 383.61 | 4 511.14 | 4 714.53 | 8 420.88 |
| Balance sheet total (liabilities) | 235.90 | 2 578.08 | 9 445.59 | 13 843.59 | 22 359.51 |
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