Dansk isoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42672513
Høstbuen 17, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 12 380.50 | 54 415.20 | 7 032.63 |
Employee benefit expenses | -2 970.28 | -35 784.56 | -3 655.18 |
EBIT | 9 410.22 | 18 630.65 | 3 377.44 |
Other financial income | 0.83 | 9.49 | |
Other financial expenses | -7.96 | - 192.73 | - 151.59 |
Pre-tax profit | 9 402.26 | 18 438.75 | 3 235.34 |
Income taxes | -2 076.58 | -4 075.52 | - 753.21 |
Net earnings | 7 325.68 | 14 363.23 | 2 482.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 085.50 | 481.26 | 2 319.91 |
Current amounts owed by group member comp. | 5 073.85 | ||
Current other receivables | 444.66 | 90.13 | |
Short term receivables total | 1 530.16 | 571.39 | 7 393.77 |
Cash and bank deposits | 12 847.77 | 15 683.56 | 1 727.87 |
Cash and cash equivalents | 12 847.77 | 15 683.56 | 1 727.87 |
Balance sheet total (assets) | 14 377.93 | 16 254.95 | 9 121.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 7 325.00 | 360.00 | |
Retained earnings | -7 325.00 | -14 359.32 | -2 146.09 |
Profit of the financial year | 7 325.68 | 14 363.23 | 2 482.13 |
Shareholders equity total | 7 365.68 | 403.91 | 376.04 |
Non-current liabilities total | |||
Current trade creditors | 333.08 | 130.68 | 3 180.89 |
Current owed to participating | 31.86 | 77.09 | 88.28 |
Short-term deferred tax liabilities | 2 076.58 | 6 152.10 | 753.21 |
Other non-interest bearing current liabilities | 4 570.73 | 9 491.16 | 4 723.21 |
Current liabilities total | 7 012.25 | 15 851.04 | 8 745.59 |
Balance sheet total (liabilities) | 14 377.93 | 16 254.95 | 9 121.63 |
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