DITTEN & DATTEN ApS — Credit Rating and Financial Key Figures
CVR number: 40085092
Vennemindevej 5, 2100 København Ø
shop@dittenogdatten.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.02 | 110.46 | 167.73 | -13.17 |
| Employee benefit expenses | -51.88 | - 166.62 | -35.20 | |
| EBIT | 3.02 | 58.58 | 1.10 | -48.37 |
| Other financial expenses | -1.64 | -3.31 | -4.73 | -1.24 |
| Pre-tax profit | 1.38 | 55.27 | -3.63 | -49.61 |
| Income taxes | -0.59 | -12.28 | 0.51 | -13.33 |
| Net earnings | 0.79 | 42.99 | -3.12 | -62.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.75 | 10.75 | ||
| Non-current other receivables | 10.75 | |||
| Long term receivables total | 10.75 | |||
| Finished products/goods | 26.54 | 74.39 | 75.01 | |
| Inventories total | 26.54 | 74.39 | 75.01 | |
| Current trade debtors | 4.47 | |||
| Current other receivables | 14.78 | |||
| Current deferred tax assets | 13.33 | 2.00 | ||
| Short term receivables total | 19.25 | 13.33 | 2.00 | |
| Cash and bank deposits | 5.29 | 20.81 | 47.39 | 23.76 |
| Cash and cash equivalents | 5.29 | 20.81 | 47.39 | 23.76 |
| Balance sheet total (assets) | 16.04 | 66.60 | 145.86 | 111.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 |
| Other reserves | 10.75 | |||
| Retained earnings | -9.96 | 5.78 | 40.16 | |
| Profit of the financial year | 0.79 | 42.99 | -3.12 | -62.94 |
| Shareholders equity total | 2.79 | 45.78 | 42.66 | 17.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.16 | 0.75 | 38.36 | 32.25 |
| Current owed to participating | 8.00 | |||
| Other non-interest bearing current liabilities | 5.09 | 20.07 | 64.84 | 62.04 |
| Current liabilities total | 13.25 | 20.83 | 103.20 | 94.29 |
| Balance sheet total (liabilities) | 16.04 | 66.60 | 145.86 | 111.51 |
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