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DET NY PRODUKTION ApS — Credit Rating and Financial Key Figures

CVR number: 17348973
Gammel Kongevej 29, 1610 København V
tel: 33256005
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 024.251 988.09102.11-2 724.671 093.46
Costs of management-1 546.86- 920.84-32.07-1 369.74-2 394.28
Costs of distribution-61.13-3.52- 111.44- 673.96
EBIT- 583.741 063.7370.04-4 205.85-1 974.78
Other financial income21.3725.2518.02
Other financial expenses- 211.57-85.84-2.27- 213.20- 337.38
Pre-tax profit- 795.31977.8889.14-4 393.81-2 294.14
Income taxes174.59- 217.79-19.94105.791 364.80
Net earnings- 620.73760.0969.19-4 288.02- 929.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.707.53303.465.70
Prepayments and accrued income599.381 623.70483.47
Current other receivables2 095.7814.6143.50702.8237.76
Current deferred tax assets635.59635.59105.791 470.59
Short term receivables total3 438.90953.66648.592 432.311 991.82
Cash and bank deposits266.91931.721 973.74110.9444.09
Cash and cash equivalents266.91931.721 973.74110.9444.09
Balance sheet total (assets)3 705.821 885.392 622.332 543.252 035.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings162.57- 458.15301.93371.13583.10
Profit of the financial year- 620.73760.0969.19-4 288.02- 929.34
Shareholders equity total141.84901.93971.13-3 316.90253.77
Provisions461.00
Non-current deferred tax liabilities678.7917.81
Non-current liabilities total678.7917.81
Current trade creditors215.69114.81164.30835.54144.93
Current owed to group member52.10710.084 958.951 602.19
Short-term deferred tax liabilities0.89680.9319.94
Other non-interest bearing current liabilities2 886.39137.7578.0945.7135.03
Current liabilities total3 102.97304.661 633.405 860.151 782.15
Balance sheet total (liabilities)3 705.821 885.392 622.332 543.252 035.92
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