DT 1053 ApS — Credit Rating and Financial Key Figures
CVR number: 39467712
Kisumparken 100, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 35.78 | 319.25 | 749.01 | 224.87 |
| Employee benefit expenses | -39.81 | - 305.81 | - 748.83 | - 192.52 |
| Total depreciation | -12.00 | |||
| EBIT | -16.03 | 13.44 | 0.18 | 32.35 |
| Other financial expenses | -0.00 | -0.44 | -0.00 | |
| Pre-tax profit | -16.04 | 13.44 | -0.26 | 32.35 |
| Income taxes | 3.53 | 0.06 | -7.12 | |
| Net earnings | -12.51 | 13.44 | -0.20 | 25.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 93.00 | 111.00 | 111.00 | 111.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.20 | 28.31 | |||
| Current other receivables | 0.00 | 2.84 | 2.90 | ||
| Short term receivables total | 0.00 | 2.84 | 102.10 | 28.31 | |
| Cash and bank deposits | 0.63 | 34.96 | 3.38 | 0.70 | |
| Cash and cash equivalents | 0.63 | 34.96 | 3.38 | 0.70 | |
| Balance sheet total (assets) | 0.00 | 93.63 | 148.81 | 216.48 | 140.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.51 | -27.51 | -27.72 | ||
| Profit of the financial year | -12.51 | 13.44 | -0.20 | 25.23 | |
| Shareholders equity total | 0.00 | 27.49 | 40.93 | 12.28 | 37.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.16 | 20.69 | 63.36 | 37.19 | |
| Current owed to participating | 14.31 | ||||
| Short-term deferred tax liabilities | 7.12 | ||||
| Other non-interest bearing current liabilities | 22.67 | 87.18 | 140.84 | 58.19 | |
| Current liabilities total | 66.13 | 107.87 | 204.20 | 102.50 | |
| Balance sheet total (liabilities) | 0.00 | 93.63 | 148.81 | 216.48 | 140.01 |
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