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DA CUSTOM BROKER ApS — Credit Rating and Financial Key Figures
CVR number: 21445983
Fynsvej 9, 5500 Middelfart
tel: 63110000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 529.49 | 2 721.68 | 2 564.41 | 2 675.07 | 5 555.24 |
| Employee benefit expenses | -1 945.37 | -2 243.22 | -2 274.12 | -2 274.11 | -4 420.86 |
| Total depreciation | -7.87 | -3.60 | -3.60 | -3.60 | -3.60 |
| EBIT | 576.26 | 474.86 | 286.69 | 397.36 | 1 130.78 |
| Other financial income | 10.68 | 65.28 | 0.62 | ||
| Other financial expenses | -2.74 | -2.72 | -27.64 | -27.03 | -22.85 |
| Pre-tax profit | 584.19 | 537.43 | 259.05 | 370.33 | 1 108.55 |
| Income taxes | - 131.12 | - 121.52 | -59.47 | -83.18 | - 245.58 |
| Net earnings | 453.08 | 415.91 | 199.58 | 287.15 | 862.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.50 | 12.90 | 9.30 | 5.70 | 2.10 |
| Tangible assets total | 16.50 | 12.90 | 9.30 | 5.70 | 2.10 |
| Investments total | 55.78 | 57.26 | 63.27 | 63.27 | 66.92 |
| Non-current other receivables | 5.09 | ||||
| Long term receivables total | 5.09 | ||||
| Inventories total | |||||
| Current trade debtors | 763.33 | 547.40 | 536.76 | 698.98 | 2 068.66 |
| Current amounts owed by group member comp. | 28.84 | ||||
| Prepayments and accrued income | 9.47 | 9.72 | 10.72 | 10.93 | 11.15 |
| Current deferred tax assets | 5.56 | 4.05 | |||
| Short term receivables total | 807.21 | 561.18 | 547.48 | 709.91 | 2 079.81 |
| Cash and bank deposits | 572.74 | 483.04 | 732.09 | 452.70 | 668.41 |
| Cash and cash equivalents | 572.74 | 483.04 | 732.09 | 452.70 | 668.41 |
| Balance sheet total (assets) | 1 457.31 | 1 114.37 | 1 352.13 | 1 231.58 | 2 817.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 450.00 | 200.00 | 285.00 | 875.00 |
| Retained earnings | - 375.48 | - 372.40 | - 156.49 | - 241.91 | - 829.76 |
| Profit of the financial year | 453.08 | 415.91 | 199.58 | 287.15 | 862.96 |
| Shareholders equity total | 652.60 | 618.51 | 368.09 | 455.24 | 1 033.20 |
| Provisions | 2.05 | 1.25 | 0.46 | ||
| Non-current deferred tax liabilities | 121.22 | 120.01 | 53.37 | ||
| Non-current liabilities total | 121.22 | 120.01 | 53.37 | ||
| Current trade creditors | 291.60 | 112.76 | 59.74 | 139.73 | 258.74 |
| Current owed to group member | 92.38 | 581.29 | 301.65 | 690.46 | |
| Short-term deferred tax liabilities | 83.97 | 246.37 | |||
| Other non-interest bearing current liabilities | 391.90 | 170.71 | 287.59 | 249.73 | 588.00 |
| Current liabilities total | 683.50 | 375.85 | 928.63 | 775.09 | 1 783.57 |
| Balance sheet total (liabilities) | 1 457.31 | 1 114.37 | 1 352.13 | 1 231.58 | 2 817.23 |
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