DET 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41004266
Ventrupparken 3, 2670 Greve
det@d-e-t.dk
tel: 43442442
www.dansk-erhvervs-transport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 235.68 | 158.16 | -0.39 |
| Employee benefit expenses | - 266.20 | - 150.21 | -20.59 |
| EBIT | -30.52 | 7.95 | -20.98 |
| Other financial expenses | -0.33 | -0.31 | |
| Pre-tax profit | -30.52 | 7.62 | -21.29 |
| Income taxes | 6.57 | 4.68 | |
| Net earnings | -30.52 | 14.19 | -16.61 |
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. | 22.97 | 7.07 | 7.07 | ||
| Current deferred tax assets | 4.68 | ||||
| Short term receivables total | 27.65 | 7.07 | 7.07 | ||
| Cash and bank deposits | 92.33 | 52.47 | |||
| Cash and cash equivalents | 92.33 | 52.47 | |||
| Balance sheet total (assets) | 92.33 | 52.47 | 27.65 | 7.07 | 7.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.52 | -16.32 | -32.93 | -32.93 | |
| Profit of the financial year | -30.52 | 14.19 | -16.61 | ||
| Shareholders equity total | 9.48 | 23.68 | 7.07 | 7.07 | 7.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.90 | 18.61 | 20.59 | ||
| Other non-interest bearing current liabilities | 49.95 | 10.19 | |||
| Current liabilities total | 82.85 | 28.80 | 20.59 | ||
| Balance sheet total (liabilities) | 92.33 | 52.47 | 27.65 | 7.07 | 7.07 |
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