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DA 48 ApS — Credit Rating and Financial Key Figures
CVR number: 27241948
Dalgas Avenue 48, 8000 Aarhus C
soren.norbjerg@cwicf.com
tel: 70225033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.91 | 1 462.13 | 1 576.08 | 1 669.00 | 1 617.74 |
| Reduction in value of non-current assets | 700.00 | - 200.00 | 500.00 | 2 000.00 | |
| EBIT | 2 096.91 | 1 262.13 | 2 076.08 | 3 669.00 | 1 617.74 |
| Other financial income | 0.02 | 0.61 | 0.31 | ||
| Other financial expenses | - 214.66 | - 229.99 | - 322.01 | - 321.32 | - 446.62 |
| Pre-tax profit | 1 882.28 | 1 032.13 | 1 754.08 | 3 348.29 | 1 171.43 |
| Income taxes | - 414.21 | - 228.64 | - 386.03 | - 736.83 | - 258.53 |
| Net earnings | 1 468.06 | 803.49 | 1 368.05 | 2 611.46 | 912.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 700.00 | 29 500.00 | 30 000.00 | 32 000.00 | 32 000.00 |
| Tangible assets total | 29 700.00 | 29 500.00 | 30 000.00 | 32 000.00 | 32 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.01 | 9.28 | 10.19 | 10.75 | 10.93 |
| Current deferred tax assets | 18.55 | ||||
| Short term receivables total | 9.01 | 9.28 | 28.75 | 10.75 | 10.93 |
| Balance sheet total (assets) | 29 709.01 | 29 509.28 | 30 028.75 | 32 010.75 | 32 010.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 461.03 | 401.75 | 684.03 | 900.00 | |
| Retained earnings | 6 559.12 | 7 625.44 | 7 744.90 | 8 212.95 | 10 824.42 |
| Profit of the financial year | 1 468.06 | 803.49 | 1 368.05 | 2 611.46 | 912.90 |
| Shareholders equity total | 9 488.21 | 9 830.67 | 10 796.98 | 12 724.42 | 12 737.32 |
| Provisions | 4 499.77 | 4 461.38 | 4 576.96 | 5 022.49 | 5 027.99 |
| Non-current loans from credit institutions | 13 204.67 | 13 075.18 | 12 956.91 | 12 810.32 | 12 649.06 |
| Non-current advances received | 725.00 | 725.00 | 725.00 | 725.00 | |
| Non-current liabilities total | 13 929.67 | 13 800.18 | 13 681.91 | 13 535.32 | 12 649.06 |
| Current loans from credit institutions | 1 596.50 | 1 391.02 | 957.88 | 692.23 | 691.46 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 58.75 |
| Short-term deferred tax liabilities | 150.65 | 11.04 | 21.30 | 121.02 | |
| Other non-interest bearing current liabilities | 29.20 | 0.01 | 725.33 | ||
| Current liabilities total | 1 791.35 | 1 417.05 | 972.90 | 728.53 | 1 596.56 |
| Balance sheet total (liabilities) | 29 709.01 | 29 509.28 | 30 028.75 | 32 010.75 | 32 010.93 |
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