Dapsi International ApS
CVR number: 37246433
Prinsessens Kvarter 10, Tårup 7000 Fredericia
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.37 | 167.80 | 563.04 | 567.77 | 614.03 |
| Other operating income | 332.94 | 36.17 | |||
| External services | - 267.38 | - 163.13 | |||
| Gross profit | 79.37 | 167.80 | 563.04 | 300.39 | 450.90 |
| Employee benefit expenses | -37.10 | -40.12 | |||
| Other operating expenses | -0.01 | - 372.64 | |||
| Total depreciation | - 491.71 | - 398.85 | |||
| EBIT | 79.37 | 167.80 | 563.04 | 104.51 | - 324.54 |
| Other financial income | 0.06 | 0.49 | |||
| Other financial expenses | -2.57 | -16.45 | |||
| Pre-tax profit | 10.93 | -4.31 | 34.29 | 101.99 | - 340.50 |
| Income taxes | -22.44 | 75.76 | |||
| Net earnings | 10.93 | -4.31 | 34.29 | 79.56 | - 264.74 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 887.39 | 3 739.95 | |||
| Buildings | 798.72 | 969.70 | |||
| Machinery and equipment | 3.36 | 3.16 | |||
| Advance payments and construction in progress | 170.15 | 294.96 | |||
| Tangible assets total | 4 859.62 | 5 007.76 | |||
| Other receivables | 2 870.15 | 4 748.05 | 5 281.40 | ||
| Investments total | 2 870.15 | 4 748.05 | 5 281.40 | ||
| Non-current other receivables | 262.05 | 33.76 | |||
| Deferred tax assets | 0.14 | 0.12 | |||
| Long term receivables total | 262.19 | 33.87 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 454.81 | 154.38 | |||
| Prepayments and accrued income | 0.17 | 0.03 | |||
| Current other receivables | 176.56 | 45.82 | |||
| Current deferred tax assets | 10.16 | ||||
| Short term receivables total | 631.54 | 210.38 | |||
| Balance sheet total (assets) | 2 870.15 | 4 748.05 | 5 281.40 | 5 753.36 | 5 252.01 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 652.64 | 4 200.15 | 4 200.15 | ||
| Share premium account | 116.90 | 116.90 | |||
| Retained earnings | -10.93 | 4.31 | -34.29 | 335.59 | 415.15 |
| Profit of the financial year | 10.93 | -4.31 | 34.29 | 79.56 | - 264.74 |
| Shareholders equity total | 4 652.64 | 4 732.20 | 4 467.46 | ||
| Provisions | 1.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.60 | 15.27 | |||
| Current owed to group member | 814.66 | 753.53 | |||
| Short-term deferred tax liabilities | 33.01 | ||||
| Other non-interest bearing current liabilities | 83.72 | 15.75 | |||
| Accruals and deferred income | 73.08 | ||||
| Current liabilities total | 1 020.08 | 784.55 | |||
| Balance sheet total (liabilities) | 4 652.64 | 5 753.36 | 5 252.01 |
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