Dansk-Efterisolering ApS — Credit Rating and Financial Key Figures

CVR number: 42866741
Gammelgårdsvej 9, Klakring 7130 Juelsminde
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 880.081 308.93
Employee benefit expenses-4 192.71-1 333.76
Total depreciation- 161.33- 167.57
EBIT- 473.96- 192.39
Other financial income6.55
Other financial expenses-36.44- 106.38
Pre-tax profit- 510.40- 292.23
Income taxes53.660.84
Net earnings- 456.74- 291.39

Assets (kDKK)

2022
2023
Goodwill338.09252.38
Intangible assets total338.09252.38
Machinery and equipment717.89253.39
Tangible assets total717.89253.39
Investments total
Long term receivables total
Raw materials and consumables262.41165.68
Inventories total262.41165.68
Current trade debtors940.13188.96
Prepayments and accrued income103.84181.50
Current other receivables99.37145.23
Current deferred tax assets53.66
Short term receivables total1 197.00515.69
Cash and bank deposits23.29
Cash and cash equivalents23.29
Balance sheet total (assets)2 515.391 210.42

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account360.00
Retained earnings- 658.61
Profit of the financial year- 456.74- 291.39
Shareholders equity total-56.74- 910.00
Non-current liabilities total
Current loans from credit institutions398.22388.25
Current trade creditors1 014.93912.52
Current owed to group member220.35
Other non-interest bearing current liabilities1 158.99599.29
Current liabilities total2 572.142 120.42
Balance sheet total (liabilities)2 515.391 210.42
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