Dapra Danish Appraisal ApS — Credit Rating and Financial Key Figures
CVR number: 37382892
Vigerslevvej 52, 2500 Valby
nfvr@dapra.dk
tel: 40284554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.70 | 196.47 | -10.04 | -92.85 | -46.33 |
| Total depreciation | -7.04 | -7.04 | -7.04 | -2.87 | |
| EBIT | 23.66 | 189.43 | -17.07 | -95.72 | -46.33 |
| Other financial income | 0.00 | 0.22 | |||
| Other financial expenses | -0.17 | -0.75 | -2.48 | -0.47 | -0.26 |
| Pre-tax profit | 23.50 | 188.68 | -19.55 | -96.18 | -46.37 |
| Income taxes | -6.12 | -42.13 | 3.30 | ||
| Net earnings | 17.38 | 146.54 | -16.25 | -96.18 | -46.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.95 | 9.91 | 2.87 | ||
| Tangible assets total | 16.95 | 9.91 | 2.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.72 | ||||
| Prepayments and accrued income | 5.66 | 0.53 | |||
| Current other receivables | 533.72 | 221.50 | 475.93 | 462.78 | 445.28 |
| Current deferred tax assets | 1.80 | 1.12 | 7.12 | 1.12 | |
| Short term receivables total | 549.89 | 221.50 | 477.05 | 470.43 | 446.40 |
| Cash and bank deposits | 29.50 | 149.13 | 29.05 | 6.53 | 77.21 |
| Cash and cash equivalents | 29.50 | 149.13 | 29.05 | 6.53 | 77.21 |
| Balance sheet total (assets) | 596.34 | 380.54 | 508.97 | 476.97 | 523.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 90.98 | 108.36 | 254.90 | 238.65 | 142.47 |
| Profit of the financial year | 17.38 | 146.54 | -16.25 | -96.18 | -46.37 |
| Shareholders equity total | 183.36 | 329.90 | 313.65 | 217.47 | 171.10 |
| Provisions | 0.31 | 2.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 154.00 | 8.20 | 10.20 | 12.26 | 8.20 |
| Short-term deferred tax liabilities | 40.26 | ||||
| Other non-interest bearing current liabilities | 258.68 | 185.13 | 247.24 | 344.32 | |
| Current liabilities total | 412.68 | 48.46 | 195.32 | 259.50 | 352.52 |
| Balance sheet total (liabilities) | 596.34 | 380.54 | 508.97 | 476.97 | 523.62 |
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