Dantrucks ApS — Credit Rating and Financial Key Figures
CVR number: 41912170
Ådalen 1, Bjerndrup 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 354.23 | 3 738.74 | 4 979.01 |
| Employee benefit expenses | - 293.20 | -2 863.59 | -5 221.51 |
| Total depreciation | -1.10 | -68.22 | |
| EBIT | 61.03 | 874.05 | - 310.72 |
| Other financial income | 1.56 | ||
| Other financial expenses | -0.57 | -31.51 | - 124.19 |
| Pre-tax profit | 60.46 | 842.54 | - 433.35 |
| Income taxes | -7.15 | - 190.01 | |
| Net earnings | 53.31 | 652.53 | - 433.35 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 150.00 | 150.00 | |
| Machinery and equipment | 44.76 | 920.16 | |
| Tangible assets total | 194.76 | 1 070.16 | |
| Investments total | 34.00 | 74.00 | 44.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 156.17 | 1 313.11 | 1 330.92 |
| Current other receivables | 29.57 | 748.25 | |
| Short term receivables total | 156.17 | 1 342.68 | 2 079.17 |
| Cash and bank deposits | 241.00 | 620.78 | 369.52 |
| Cash and cash equivalents | 241.00 | 620.78 | 369.52 |
| Balance sheet total (assets) | 431.18 | 2 232.22 | 3 562.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 141.00 | 141.00 | 141.00 |
| Other reserves | 56.27 | 56.27 | |
| Retained earnings | 53.31 | 705.84 | |
| Profit of the financial year | 53.31 | 652.53 | - 433.35 |
| Shareholders equity total | 194.31 | 903.11 | 469.76 |
| Provisions | 18.34 | 15.87 | |
| Non-current owed to group member | 337.07 | ||
| Non-current liabilities total | 337.07 | ||
| Current loans from credit institutions | 196.13 | 0.16 | |
| Current trade creditors | 144.60 | ||
| Short-term deferred tax liabilities | 7.15 | 187.24 | |
| Other non-interest bearing current liabilities | - 111.01 | 1 123.38 | 2 740.15 |
| Current liabilities total | 236.87 | 1 310.78 | 2 740.15 |
| Balance sheet total (liabilities) | 431.18 | 2 232.22 | 3 562.85 |
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