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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 467.75 | 833.85 | 588.40 | -0.57 | -1.76 |
Employee benefit expenses | - 664.31 | - 597.78 | - 642.12 | -15.85 | |
Total depreciation | -68.10 | -12.57 | |||
EBIT | - 264.65 | 223.50 | -53.72 | -16.42 | -1.76 |
Other financial income | 0.05 | ||||
Other financial expenses | -6.45 | -2.93 | -1.15 | -1.50 | |
Pre-tax profit | - 271.10 | 220.57 | -54.87 | -17.92 | -1.70 |
Income taxes | 40.42 | -48.53 | |||
Net earnings | - 230.68 | 172.05 | -54.87 | -17.92 | -1.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 109.30 | |||
Tangible assets total | 109.30 | |||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 41.95 | 40.00 | 40.00 | |
Current deferred tax assets | 59.64 | 59.64 | ||
Short term receivables total | 101.59 | 99.64 | 40.00 | |
Cash and bank deposits | 26.73 | 79.02 | 73.13 | 35.15 |
Cash and cash equivalents | 26.73 | 79.02 | 73.13 | 35.15 |
Balance sheet total (assets) | 237.62 | 178.66 | 113.13 | 35.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 2.96 | - 227.73 | -55.68 | - 110.55 | - 128.46 |
Profit of the financial year | - 230.68 | 172.05 | -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 institutions | 165.88 | 12.64 | 2.18 | ||
Current trade creditors | 160.99 | 20.70 | 62.05 | 76.66 | 61.66 |
Short-term deferred tax liabilities | 8.40 | 56.93 | |||
Other non-interest bearing current liabilities | 130.08 | 104.08 | 119.45 | 46.95 | 28.51 |
Current liabilities total | 465.35 | 194.34 | 183.68 | 123.61 | 90.17 |
Balance sheet total (liabilities) | 237.62 | 178.66 | 113.13 | 35.15 |
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