DanXpress Trading ApS — Credit Rating and Financial Key Figures
CVR number: 40080635
Gunnar Clausens Vej 34, 8260 Viby J
Info@danxpresstrading.dk
tel: 29825110
www.danxpresstrading.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 460.33 | 323.60 | 317.00 | 429.71 | 415.20 |
| External services | - 192.14 | - 157.38 | - 247.84 | - 300.59 | - 421.73 |
| Gross profit | 268.19 | 166.23 | 69.16 | 129.12 | -6.53 |
| EBIT | 268.19 | 166.23 | 69.16 | 129.12 | -6.53 |
| Other financial expenses | -5.77 | -3.51 | -3.51 | -0.21 | -2.13 |
| Pre-tax profit | 262.42 | 162.72 | 65.65 | 128.91 | -8.66 |
| Income taxes | -47.04 | -29.34 | -11.84 | -23.25 | |
| Net earnings | 215.38 | 133.38 | 53.81 | 105.67 | -8.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 89.50 | 102.00 | ||
| Tangible assets total | 30.00 | 89.50 | 102.00 | ||
| Investments total | |||||
| Non-current other receivables | 2.40 | 2.40 | 2.40 | ||
| Long term receivables total | 2.40 | 2.40 | 2.40 | ||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | 235.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 235.00 |
| Current other receivables | 17.97 | 4.65 | 69.38 | 31.99 | 56.89 |
| Short term receivables total | 17.97 | 4.65 | 69.38 | 31.99 | 56.89 |
| Cash and bank deposits | 362.91 | 487.10 | 425.47 | 482.96 | 297.27 |
| Cash and cash equivalents | 362.91 | 487.10 | 425.47 | 482.96 | 297.27 |
| Balance sheet total (assets) | 415.88 | 529.15 | 562.25 | 641.85 | 691.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -1.54 | 213.84 | 426.78 | 480.59 | 586.25 |
| Profit of the financial year | 215.38 | 133.38 | 53.81 | 105.67 | -8.66 |
| Shareholders equity total | 265.84 | 399.21 | 532.59 | 638.25 | 629.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.66 | 3.60 | 61.57 | ||
| Other non-interest bearing current liabilities | 150.05 | 129.94 | |||
| Current liabilities total | 150.05 | 129.94 | 29.66 | 3.60 | 61.57 |
| Balance sheet total (liabilities) | 415.88 | 529.15 | 562.25 | 641.85 | 691.17 |
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