Dansk Ehandel ApS — Credit Rating and Financial Key Figures
CVR number: 43358235
Restrup Kærvej 80, 9240 Nibe
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 059.40 |
| Employee benefit expenses | - 524.52 |
| Total depreciation | -46.91 |
| EBIT | 2 487.96 |
| Other financial expenses | -2.96 |
| Pre-tax profit | 2 485.00 |
| Income taxes | - 539.27 |
| Net earnings | 1 945.73 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 272.26 |
| Machinery and equipment | 61.33 |
| Tangible assets total | 1 333.59 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 556.56 |
| Inventories total | 3 556.56 |
| Current trade debtors | 490.15 |
| Prepayments and accrued income | 22.67 |
| Short term receivables total | 512.82 |
| Balance sheet total (assets) | 5 402.97 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 945.73 |
| Shareholders equity total | 1 985.73 |
| Provisions | 51.13 |
| Non-current liabilities total | |
| Current loans from credit institutions | 411.42 |
| Advances received | 889.37 |
| Current trade creditors | 489.01 |
| Short-term deferred tax liabilities | 488.14 |
| Other non-interest bearing current liabilities | 1 088.18 |
| Current liabilities total | 3 366.11 |
| Balance sheet total (liabilities) | 5 402.97 |
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