DSS 2020 ApS
CVR number: 41238003
Mådevej 15 E, 6700 Esbjerg
dss2020@outlook.dk
tel: 60540713
Income statement (kDKK)
| 2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 194.08 |
| Costs of management | -36.98 |
| Other operating expenses | -71.19 |
| EBIT | 85.91 |
| Other financial expenses | -0.11 |
| Reduction non-current investment assets | -21.10 |
| Pre-tax profit | 64.70 |
| Income taxes | -13.67 |
| Net earnings | 51.03 |
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 30.63 |
| Tangible assets total | 30.63 |
| Other receivables | 59.52 |
| Investments total | 59.52 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 265.97 |
| Current other receivables | 1.85 |
| Short term receivables total | 267.82 |
| Cash and bank deposits | 37.42 |
| Cash and cash equivalents | 37.42 |
| Balance sheet total (assets) | 395.38 |
Equity and liabilities (kDKK)
| 2020 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -51.03 |
| Profit of the financial year | 51.03 |
| Shareholders equity total | 40.00 |
| Non-current liabilities total | |
| Current trade creditors | 137.23 |
| Current owed to participating | 3.11 |
| Current owed to group member | 123.35 |
| Short-term deferred tax liabilities | 13.67 |
| Other non-interest bearing current liabilities | 78.01 |
| Current liabilities total | 355.38 |
| Balance sheet total (liabilities) | 395.38 |
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