DT6012 ApS — Credit Rating and Financial Key Figures
CVR number: 39909189
Frøgårdsvej 44, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.07 | 402.10 | 352.62 | 307.78 | 287.35 |
| Employee benefit expenses | - 250.74 | - 301.59 | - 302.02 | - 292.02 | - 273.59 |
| EBIT | -21.66 | 100.51 | 50.60 | 15.77 | 13.76 |
| Pre-tax profit | -21.66 | 100.51 | 50.60 | 15.77 | 13.76 |
| Income taxes | -18.95 | -11.62 | -3.52 | -3.01 | |
| Net earnings | -21.66 | 81.56 | 38.99 | 12.25 | 10.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.59 | 105.83 | 130.82 | 130.47 | 142.22 |
| Cash and cash equivalents | 45.59 | 105.83 | 130.82 | 130.47 | 142.22 |
| Balance sheet total (assets) | 75.59 | 135.83 | 160.82 | 160.47 | 172.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.66 | 59.89 | 98.88 | 111.13 | |
| Profit of the financial year | -21.66 | 81.56 | 38.99 | 12.25 | 10.75 |
| Shareholders equity total | 18.34 | 99.89 | 138.88 | 151.13 | 161.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.95 | 11.13 | 1.73 | 4.74 | |
| Other non-interest bearing current liabilities | 57.25 | 16.98 | 10.81 | 7.61 | 5.60 |
| Current liabilities total | 57.25 | 35.93 | 21.94 | 9.34 | 10.34 |
| Balance sheet total (liabilities) | 75.59 | 135.83 | 160.82 | 160.47 | 172.22 |
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