Den Ekstra Mil ApS — Credit Rating and Financial Key Figures
CVR number: 42043974
Balagervej 3, 8260 Viby J
mette@denekstramil.dk
tel: 31697698
www.denekstramil.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 588.18 | 195.81 |
| Employee benefit expenses | - 669.88 | - 181.57 |
| EBIT | -81.70 | 14.25 |
| Other financial expenses | -1.48 | -3.16 |
| Pre-tax profit | -83.18 | 11.09 |
| Income taxes | 17.42 | -4.15 |
| Net earnings | -65.76 | 6.93 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.82 | |
| Current deferred tax assets | 17.42 | 13.27 |
| Short term receivables total | 35.24 | 13.27 |
| Cash and bank deposits | 4.87 | |
| Cash and cash equivalents | 4.87 | |
| Balance sheet total (assets) | 40.11 | 13.27 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -65.76 | |
| Profit of the financial year | -65.76 | 6.93 |
| Shareholders equity total | -25.76 | -18.83 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.26 | |
| Current owed to participating | 1.84 | 16.77 |
| Other non-interest bearing current liabilities | 64.03 | 5.06 |
| Current liabilities total | 65.87 | 32.09 |
| Balance sheet total (liabilities) | 40.11 | 13.27 |
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