Dansk Onlineregistrering ApS — Credit Rating and Financial Key Figures
CVR number: 41531002
Kirkebakken 25, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 146.53 | 437.01 | 424.35 |
| Employee benefit expenses | - 894.50 | - 587.03 | - 195.90 |
| EBIT | 252.04 | - 150.02 | 228.45 |
| Other financial income | 0.56 | 0.48 | 1.08 |
| Other financial expenses | -4.07 | -8.06 | -3.46 |
| Pre-tax profit | 248.53 | - 157.61 | 226.07 |
| Income taxes | -55.39 | 33.11 | -51.31 |
| Net earnings | 193.14 | - 124.50 | 174.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 33.11 | ||
| Long term receivables total | 33.11 | ||
| Inventories total | |||
| Current trade debtors | 20.05 | 0.00 | 159.33 |
| Current other receivables | 34.24 | 12.19 | 2.88 |
| Short term receivables total | 54.28 | 12.19 | 162.21 |
| Cash and bank deposits | 261.85 | 144.65 | 191.46 |
| Cash and cash equivalents | 261.85 | 144.65 | 191.46 |
| Balance sheet total (assets) | 316.13 | 189.95 | 353.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 193.14 | 68.64 | |
| Profit of the financial year | 193.14 | - 124.50 | 174.76 |
| Shareholders equity total | 233.14 | 108.64 | 283.40 |
| Non-current liabilities total | |||
| Current trade creditors | 4.26 | 4.70 | |
| Short-term deferred tax liabilities | 55.39 | 46.43 | 16.20 |
| Other non-interest bearing current liabilities | 27.61 | 30.61 | 49.37 |
| Current liabilities total | 83.00 | 81.31 | 70.27 |
| Balance sheet total (liabilities) | 316.13 | 189.95 | 353.67 |
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