DT 1056 ApS — Credit Rating and Financial Key Figures

CVR number: 39468379
Hirsemarken 1 B, 3520 Farum
t.lassen@pc.dk
tel: 60174241

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit467.75833.85588.40-0.57-1.76
Employee benefit expenses- 664.31- 597.78- 642.12-15.85
Total depreciation-68.10-12.57
EBIT- 264.65223.50-53.72-16.42-1.76
Other financial income0.05
Other financial expenses-6.45-2.93-1.15-1.50
Pre-tax profit- 271.10220.57-54.87-17.92-1.70
Income taxes40.42-48.53
Net earnings- 230.68172.05-54.87-17.92-1.70

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment109.30
Tangible assets total109.30
Investments total
Long term receivables total
Inventories total
Current other receivables41.9540.0040.00
Current deferred tax assets59.6459.64
Short term receivables total101.5999.6440.00
Cash and bank deposits26.7379.0273.1335.15
Cash and cash equivalents26.7379.0273.1335.15
Balance sheet total (assets)237.62178.66113.1335.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Retained earnings2.96- 227.73-55.68- 110.55- 128.46
Profit of the financial year- 230.68172.05-54.87-17.92-1.70
Shareholders equity total- 227.72-15.68-70.55-88.46-90.17
Non-current liabilities total
Current loans from credit institutions165.8812.642.18
Current trade creditors160.9920.7062.0576.6661.66
Short-term deferred tax liabilities8.4056.93
Other non-interest bearing current liabilities130.08104.08119.4546.9528.51
Current liabilities total465.35194.34183.68123.6190.17
Balance sheet total (liabilities)237.62178.66113.1335.15
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