Dansk Sprængnings teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39349051
Tåderupvej 10, 4293 Dianalund
anders@spraengteknik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.03 | -4.03 | -6.28 | -9.16 |
| EBIT | -1.00 | -4.03 | -4.03 | -6.28 | -9.16 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.03 | -0.32 | -0.33 | -0.31 | -0.96 |
| Pre-tax profit | -1.03 | -4.36 | -4.36 | -6.59 | -9.95 |
| Income taxes | 3.59 | -2.15 | |||
| Net earnings | -1.03 | -4.36 | -4.36 | -2.99 | -12.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.59 | ||||
| Short term receivables total | 3.59 | ||||
| Cash and bank deposits | 49.97 | 49.61 | 49.25 | 48.91 | 49.09 |
| Cash and cash equivalents | 49.97 | 49.61 | 49.25 | 48.91 | 49.09 |
| Balance sheet total (assets) | 49.97 | 49.61 | 49.25 | 52.51 | 49.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.03 | -5.39 | -9.75 | -12.74 | |
| Profit of the financial year | -1.03 | -4.36 | -4.36 | -2.99 | -12.09 |
| Shareholders equity total | 48.97 | 44.61 | 40.25 | 37.26 | 25.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 5.00 | 9.00 | 4.00 | 6.60 |
| Current owed to group member | 11.25 | 17.32 | |||
| Current liabilities total | 1.00 | 5.00 | 9.00 | 15.25 | 23.92 |
| Balance sheet total (liabilities) | 49.97 | 49.61 | 49.25 | 52.51 | 49.09 |
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