DT6021 ApS — Credit Rating and Financial Key Figures
CVR number: 39909391
Aage Knudsens Strøg 37, 2610 Rødovre
tel: 27572020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.01 | 448.39 | 477.28 | 451.71 | 259.31 |
| Wages and salaries | - 218.09 | ||||
| Employee benefit expenses | - 250.13 | - 351.36 | - 512.41 | - 502.56 | |
| Total depreciation | -20.63 | -22.00 | -22.00 | ||
| EBIT | 12.26 | 75.02 | -57.13 | -50.85 | 41.22 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.82 | -0.62 | -2.12 | -0.16 | |
| Pre-tax profit | 9.44 | 74.40 | -59.25 | -50.97 | 41.22 |
| Income taxes | -2.08 | -17.80 | -9.07 | ||
| Net earnings | 7.36 | 56.59 | -59.25 | -50.97 | 32.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Machinery and equipment | 61.88 | 44.00 | 22.00 | 22.00 | 22.00 |
| Tangible assets total | 61.88 | 44.00 | 22.00 | 22.00 | 22.00 |
| Investments total | 40.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.76 | 40.21 | 29.30 | 28.10 | |
| Short term receivables total | 32.76 | 40.21 | 29.30 | 28.10 | |
| Cash and bank deposits | 32.59 | 51.98 | 14.36 | 3.83 | 0.01 |
| Cash and cash equivalents | 32.59 | 51.98 | 14.36 | 3.83 | 0.01 |
| Balance sheet total (assets) | 134.46 | 168.74 | 106.58 | 85.14 | 80.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.58 | 7.90 | 64.49 | 5.24 | -45.73 |
| Profit of the financial year | 7.36 | 56.59 | -59.25 | -50.97 | 32.16 |
| Shareholders equity total | 43.77 | 104.49 | 45.24 | -5.73 | 26.43 |
| Non-current owed to group member | 43.77 | ||||
| Non-current other liabilities | 16.57 | ||||
| Non-current liabilities total | 60.35 | ||||
| Current loans from credit institutions | 28.26 | ||||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 2.08 | 17.80 | |||
| Other non-interest bearing current liabilities | 36.44 | 61.33 | 90.86 | 53.68 | |
| Current liabilities total | 30.34 | 64.25 | 61.33 | 90.86 | 53.68 |
| Balance sheet total (liabilities) | 134.46 | 168.74 | 106.58 | 85.14 | 80.11 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.