Dansk Detail, Ikast-Maribo Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40662413
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | -1.43 | -1.25 | -1.25 | -1.25 |
| EBIT | -2.10 | -1.43 | -1.25 | -1.25 | -1.25 |
| Other financial income | 2.32 | 1.61 | 3.17 | 3.24 | 3.31 |
| Pre-tax profit | 0.23 | 0.18 | 1.92 | 1.99 | 2.06 |
| Income taxes | -0.23 | -0.06 | -0.44 | -0.44 | -0.46 |
| Net earnings | -0.01 | 0.12 | 1.48 | 1.55 | 1.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.48 | 41.43 | 43.28 | 44.84 | 46.45 |
| Short term receivables total | 41.48 | 41.43 | 43.28 | 44.84 | 46.45 |
| Balance sheet total (assets) | 41.48 | 41.43 | 43.28 | 44.84 | 46.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.01 | 0.11 | 1.59 | 3.15 | |
| Profit of the financial year | -0.01 | 0.12 | 1.48 | 1.55 | 1.60 |
| Shareholders equity total | 40.00 | 40.11 | 41.59 | 43.15 | 44.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.23 | 0.07 | 0.44 | 0.44 | 0.45 |
| Current liabilities total | 1.48 | 1.32 | 1.69 | 1.69 | 1.70 |
| Balance sheet total (liabilities) | 41.48 | 41.43 | 43.28 | 44.84 | 46.45 |
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