Dax Vinduespolering ApS — Credit Rating and Financial Key Figures
CVR number: 37604348
Strandboulevarden 88 C, 2100 København Ø
tel: 22668252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 778.65 | 2 736.31 | 3 402.33 | 3 654.30 | 3 985.72 |
| Employee benefit expenses | -1 684.85 | -2 852.94 | -3 316.71 | -4 048.31 | -3 622.63 |
| Total depreciation | -23.20 | -12.20 | -15.00 | -23.50 | -35.49 |
| EBIT | 70.61 | - 128.83 | 70.62 | - 417.51 | 327.60 |
| Other financial expenses | -0.83 | -5.06 | -21.89 | -60.73 | -48.72 |
| Pre-tax profit | 69.78 | - 133.89 | 48.73 | - 477.49 | 280.32 |
| Income taxes | -2.16 | -0.89 | -0.07 | ||
| Net earnings | 67.62 | - 134.78 | 48.66 | - 477.49 | 280.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.25 | 65.00 | 50.00 | 111.50 | 145.81 |
| Tangible assets total | 19.25 | 65.00 | 50.00 | 111.50 | 145.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 445.19 | 557.60 | 545.68 | 539.68 | 1 120.66 |
| Prepayments and accrued income | 69.75 | ||||
| Current other receivables | 28.90 | 49.13 | 89.24 | 164.59 | 166.20 |
| Short term receivables total | 474.10 | 606.73 | 634.92 | 704.27 | 1 356.61 |
| Cash and bank deposits | 237.55 | 270.98 | 146.31 | 165.86 | 42.24 |
| Cash and cash equivalents | 237.55 | 270.98 | 146.31 | 165.86 | 42.24 |
| Balance sheet total (assets) | 730.90 | 942.71 | 831.23 | 981.63 | 1 544.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.30 | -18.68 | - 164.34 | - 110.65 | - 587.52 |
| Profit of the financial year | 67.62 | - 134.78 | 48.66 | - 477.49 | 280.32 |
| Shareholders equity total | 31.32 | - 103.46 | -65.68 | - 538.14 | - 257.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 198.61 | ||||
| Current trade creditors | 8.05 | 120.77 | 96.58 | 169.15 | 261.32 |
| Other non-interest bearing current liabilities | 691.54 | 925.40 | 800.33 | 1 350.62 | 1 341.92 |
| Current liabilities total | 699.58 | 1 046.17 | 896.91 | 1 519.77 | 1 801.85 |
| Balance sheet total (liabilities) | 730.90 | 942.71 | 831.23 | 981.63 | 1 544.65 |
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