DÆK & KNALLERTCENTRET ApS — Credit Rating and Financial Key Figures
CVR number: 21781894
Gl Skolevej 18, 8765 Klovborg
asgerlhansen@live.dk
tel: 75770424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.20 | -4.70 | -2.60 | -8.80 | -7.10 |
| EBIT | -1.20 | -4.70 | -2.60 | -8.80 | -7.10 |
| Other financial income | 0.10 | 0.84 | |||
| Other financial expenses | -4.15 | -7.35 | -4.40 | ||
| Pre-tax profit | -5.34 | -12.05 | -7.00 | -8.70 | -6.26 |
| Net earnings | -5.34 | -12.05 | -7.00 | -8.70 | -6.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.05 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 20.05 | ||||
| Cash and bank deposits | 611.22 | 547.31 | 509.38 | 419.63 | 262.05 |
| Cash and cash equivalents | 611.22 | 547.31 | 509.38 | 419.63 | 262.05 |
| Balance sheet total (assets) | 631.26 | 547.31 | 509.38 | 419.63 | 262.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 114.40 | 115.00 | 116.00 | 40.00 |
| Retained earnings | 429.64 | 309.89 | 182.84 | 59.84 | 11.14 |
| Profit of the financial year | -5.34 | -12.05 | -7.00 | -8.70 | -6.26 |
| Shareholders equity total | 619.29 | 537.24 | 415.85 | 292.14 | 169.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.03 | 83.54 | 117.49 | 82.17 | |
| Other non-interest bearing current liabilities | 1.97 | 0.05 | |||
| Current liabilities total | 11.97 | 10.07 | 93.54 | 127.49 | 92.17 |
| Balance sheet total (liabilities) | 631.26 | 547.31 | 509.38 | 419.63 | 262.05 |
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