DAN MAI ApS — Credit Rating and Financial Key Figures
CVR number: 42895520
Valbygårdsvej 71, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7.51 | 33.01 |
| EBIT | 7.51 | 33.01 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.10 | -0.08 |
| Pre-tax profit | 7.41 | 32.94 |
| Income taxes | -1.80 | -7.77 |
| Net earnings | 5.61 | 25.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.22 | 10.05 |
| Current other receivables | 1.10 | 6.58 |
| Short term receivables total | 19.32 | 16.63 |
| Cash and bank deposits | 38.60 | 66.92 |
| Cash and cash equivalents | 38.60 | 66.92 |
| Balance sheet total (assets) | 57.91 | 83.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.61 | |
| Profit of the financial year | 5.61 | 25.18 |
| Shareholders equity total | 45.61 | 70.79 |
| Non-current liabilities total | ||
| Current trade creditors | 10.50 | 5.00 |
| Short-term deferred tax liabilities | 1.80 | 7.77 |
| Current liabilities total | 12.30 | 12.77 |
| Balance sheet total (liabilities) | 57.91 | 83.55 |
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