Dapsi International ApS — Credit Rating and Financial Key Figures
CVR number: 37246433
Prinsessens Kvarter 10, Tårup 7000 Fredericia
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 167.80 | 563.04 | 567.77 | 614.03 | 1 018.22 |
| Other operating income | 36.17 | 14.80 | |||
| External services | - 163.13 | - 364.24 | |||
| Gross profit | 167.80 | 563.04 | 567.77 | 450.90 | 653.98 |
| Employee benefit expenses | -40.12 | -43.13 | |||
| Other operating expenses | - 372.64 | -48.52 | |||
| Total depreciation | - 398.85 | - 566.89 | |||
| EBIT | 167.80 | 563.04 | 567.77 | - 324.54 | 10.24 |
| Other financial income | 0.49 | 19.48 | |||
| Other financial expenses | -16.45 | -40.62 | |||
| Pre-tax profit | -4.31 | 34.29 | 79.56 | - 340.50 | -10.89 |
| Income taxes | 75.76 | 15.13 | |||
| Net earnings | -4.31 | 34.29 | 79.56 | - 264.74 | 4.23 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 739.95 | 3 715.81 | |||
| Buildings | 969.70 | 2 340.96 | |||
| Machinery and equipment | 3.16 | 5.74 | |||
| Advance payments and construction in progress | 294.96 | 194.30 | |||
| Tangible assets total | 5 007.76 | 6 256.80 | |||
| Other non-current investments | 0.12 | 0.09 | |||
| Investments total | 4 748.05 | 5 281.40 | 5 753.36 | 0.12 | 0.09 |
| Non-current other receivables | 33.76 | ||||
| Long term receivables total | 33.76 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 154.38 | 63.94 | |||
| Prepayments and accrued income | 0.03 | 0.07 | |||
| Current other receivables | 45.82 | 60.13 | |||
| Current deferred tax assets | 10.16 | 16.86 | |||
| Short term receivables total | 210.38 | 141.00 | |||
| Balance sheet total (assets) | 4 748.05 | 5 281.40 | 5 753.36 | 5 252.01 | 6 397.90 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 200.15 | 4 200.15 | |||
| Share premium account | 116.90 | 116.90 | |||
| Retained earnings | 4.31 | -34.29 | -79.56 | 415.15 | 150.41 |
| Profit of the financial year | -4.31 | 34.29 | 79.56 | - 264.74 | 4.23 |
| Shareholders equity total | 4 467.46 | 4 471.69 | |||
| Non-current other liabilities | 9.30 | ||||
| Non-current liabilities total | 9.30 | ||||
| Current trade creditors | 15.27 | 30.30 | |||
| Current owed to group member | 753.53 | 1 834.12 | |||
| Other non-interest bearing current liabilities | 15.75 | 52.48 | |||
| Current liabilities total | 784.55 | 1 916.90 | |||
| Balance sheet total (liabilities) | 5 252.01 | 6 397.90 |
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