DA SHOPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 59036416
Køgevej 55, 4653 Karise
tel: 63852201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 745.00 | ||||
| Gross profit | 28 843.00 | ||||
| Costs of management | -3 965.00 | -37.00 | 7.00 | -1.00 | |
| Costs of distribution | -21 603.00 | ||||
| EBIT | 4 020.00 | -37.00 | 7.00 | -1.00 | |
| Other financial income | 869.00 | 1 276.00 | 1 275.00 | 1 323.00 | 1 363.00 |
| Pre-tax profit | 4 889.00 | 1 239.00 | 1 275.00 | 1 330.00 | 1 362.00 |
| Income taxes | -1 082.00 | - 273.00 | - 281.00 | - 293.00 | - 300.00 |
| Net earnings | 3 807.00 | 966.00 | 994.00 | 1 037.00 | 1 062.00 |
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. | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 | 39 462.00 |
| Short term receivables total | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 | 39 462.00 |
| Balance sheet total (assets) | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 | 39 462.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 21 291.00 | 25 098.00 | 26 064.00 | 27 058.00 | 28 095.00 |
| Profit of the financial year | 3 807.00 | 966.00 | 994.00 | 1 037.00 | 1 062.00 |
| Shareholders equity total | 35 098.00 | 36 064.00 | 37 058.00 | 38 095.00 | 39 157.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 21.00 | 24.00 | 10.00 | 5.00 |
| Short-term deferred tax liabilities | 1 076.00 | 273.00 | 280.00 | 293.00 | 300.00 |
| Other non-interest bearing current liabilities | 1 017.00 | ||||
| Current liabilities total | 2 124.00 | 294.00 | 304.00 | 303.00 | 305.00 |
| Balance sheet total (liabilities) | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 | 39 462.00 |
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