Vognmand Didi ApS — Credit Rating and Financial Key Figures
CVR number: 40232524
Jens Munks Gade 22, 2100 København Ø
vognmanddidi@outlook.dk
tel: 71811897
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.17 | 133.99 | 547.52 | 359.20 | 742.18 |
| Employee benefit expenses | -15.00 | -5.04 | - 459.24 | - 327.32 | - 722.78 |
| Total depreciation | -16.25 | -12.19 | -38.32 | -28.57 | |
| EBIT | 62.17 | 112.70 | 76.10 | -6.45 | -9.17 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.56 | -2.10 | -1.60 | -0.03 | |
| Pre-tax profit | 59.60 | 110.60 | 74.50 | -6.42 | -9.20 |
| Income taxes | -13.11 | -24.33 | -16.39 | -1.45 | 8.31 |
| Net earnings | 46.49 | 86.27 | 58.11 | -7.87 | -0.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 48.75 | 36.56 | 88.27 | 59.70 |
| Tangible assets total | 65.00 | 48.75 | 36.56 | 88.27 | 59.70 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | 186.84 | 348.50 | 334.86 |
| Current deferred tax assets | 9.14 | ||||
| Short term receivables total | 40.00 | 40.00 | 186.84 | 348.50 | 344.00 |
| Cash and bank deposits | 1.94 | 100.62 | 37.69 | 3.56 | 37.01 |
| Cash and cash equivalents | 1.94 | 100.62 | 37.69 | 3.56 | 37.01 |
| Balance sheet total (assets) | 121.94 | 204.37 | 276.09 | 455.33 | 470.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.49 | 132.76 | 190.87 | 183.00 | |
| Profit of the financial year | 46.49 | 86.27 | 58.11 | -7.87 | -0.89 |
| Shareholders equity total | 86.49 | 172.76 | 230.87 | 223.00 | 222.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.11 | 23.65 | 19.39 | 26.25 | 0.84 |
| Other non-interest bearing current liabilities | 22.33 | 7.96 | 25.83 | 206.08 | 247.77 |
| Current liabilities total | 35.44 | 31.61 | 45.22 | 232.33 | 248.60 |
| Balance sheet total (liabilities) | 121.94 | 204.37 | 276.09 | 455.33 | 470.71 |
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