DABEMA ApS — Credit Rating and Financial Key Figures

CVR number: 12092342
Gl. Hundestedvej 18, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 026.852 985.214 386.42390.29679.40
Employee benefit expenses- 894.62- 859.51- 863.45-1 305.67-1 284.73
Total depreciation-53.29- 113.84- 105.55-89.65-80.75
EBIT2 078.952 011.853 417.43-1 005.02- 686.08
Other financial income589.93450.49218.90753.82110.02
Other financial expenses- 331.72- 622.67-1 692.51- 938.97- 417.76
Pre-tax profit2 337.171 839.671 943.81-1 190.17- 993.82
Income taxes- 515.90- 407.21- 430.40260.51217.25
Net earnings1 821.261 432.461 513.42- 929.66- 776.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment107.18397.06291.51201.87121.12
Tangible assets total107.18397.06291.51201.87121.12
Investments total10.13
Long term receivables total
Finished products/goods2 217.112 125.5711 389.509 956.397 857.17
Inventories total2 217.112 125.5711 389.509 956.397 857.17
Current trade debtors4 252.516 051.452 283.272 595.32102.08
Current amounts owed by group member comp.1 249.0841.62
Prepayments and accrued income10.1128.35256.56164.82118.78
Current other receivables329.131.01294.8238.201.00
Current deferred tax assets98.9287.1881.21341.72294.69
Short term receivables total4 690.667 417.062 915.863 181.70516.54
Other current investments36.4141.5862.2166.4876.92
Cash and bank deposits2 774.297 836.587 435.79171.173 029.26
Cash and cash equivalents2 810.707 878.167 498.00237.653 106.18
Balance sheet total (assets)9 825.6517 817.8622 105.0013 577.6011 601.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital800.00800.00800.00800.00800.00
Shares repurchased1 000.00500.00
Retained earnings3 953.974 775.235 707.697 221.106 291.44
Profit of the financial year1 821.261 432.461 513.42- 929.66- 776.58
Shareholders equity total6 575.238 007.698 521.107 091.446 314.87
Non-current deferred tax liabilities510.33395.47424.42
Non-current liabilities total510.33395.47424.42
Current loans from credit institutions2 117.894 989.4611 269.115 810.62
Advances received2 265.78
Current trade creditors304.011 467.891 367.2974.0491.56
Current owed to participating75.2141.7684.0617.5014.84
Current owed to group member161.19399.32521.845 118.90
Short-term deferred tax liabilities510.33
Other non-interest bearing current liabilities81.78139.4739.7062.1660.84
Current liabilities total2 740.089 414.7013 159.486 486.165 286.14
Balance sheet total (liabilities)9 825.6517 817.8622 105.0013 577.6011 601.01
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