DANISH SOUVENIR ApS — Credit Rating and Financial Key Figures

CVR number: 15851392
Haregabsvej 19, Esbønderup Skovhuse 3230 Græsted
ds@danishsouvenir.dk
tel: 20231459
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income52.00
External services-41.00-37.00-31.00-46.13
Gross profit- 121.00-41.00-37.0021.00-46.13
Employee benefit expenses-73.00
EBIT- 194.00-41.00-37.0021.00-46.13
Other financial income558.00219.00255.00324.00256.38
Other financial expenses-3.00- 496.00-87.00-43.00- 100.84
Pre-tax profit361.00- 318.00131.00302.00109.40
Income taxes26.68
Net earnings361.00- 318.00131.00302.00136.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 752.004 135.004 040.004 083.004 051.59
Long term receivables total4 752.004 135.004 040.004 083.004 051.59
Inventories total
Current deferred tax assets40.0021.0059.0013.0010.99
Short term receivables total40.0021.0059.0013.0010.99
Cash and bank deposits8.0086.0034.0098.0027.62
Cash and cash equivalents8.0086.0034.0098.0027.62
Balance sheet total (assets)4 800.004 242.004 133.004 194.004 090.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased240.00240.00240.00240.00240.00
Retained earnings3 979.004 100.003 542.003 432.003 494.11
Profit of the financial year361.00- 318.00131.00302.00136.08
Shareholders equity total4 780.004 222.004 113.004 174.004 070.19
Non-current liabilities total
Other non-interest bearing current liabilities20.0020.0020.0020.0020.00
Current liabilities total20.0020.0020.0020.0020.00
Balance sheet total (liabilities)4 800.004 242.004 133.004 194.004 090.19
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