DESRES SUB DENMARK ApS

CVR number: 41495642

H.C. Andersens Boulevard 38, 1553 København V

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	2 051.93	4 583.85	35 947.97	18 187.04
Employee benefit expenses	-1 857.66	-4 132.90	-32 670.66	-16 472.42
EBIT	194.27	450.95	3 277.31	1 714.62
Other financial income	33.75
Other financial expenses		- 186.48	-33.29	- 345.96
Pre-tax profit	228.02	264.47	3 244.03	1 368.66
Income taxes	-50.16	-58.65	- 715.31	-1 941.35
Net earnings	177.86	205.82	2 528.72	- 572.68

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	549.02	661.15	16 816.82	4 843.95
Current other receivables	98.04	2.70
Short term receivables total	647.07	663.85	16 816.82	4 843.95
Cash and bank deposits	45.80	45.79	1 094.85	14 986.64
Cash and cash equivalents	45.80	45.79	1 094.85	14 986.64
Balance sheet total (assets)	692.87	709.64	17 911.67	19 830.59

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	44.72	44.72	44.72	44.72
Retained earnings		177.86	383.68	2 912.40
Profit of the financial year	177.86	205.82	2 528.72	- 572.68
Shareholders equity total	222.58	428.40	2 957.12	2 384.44
Non-current liabilities total
Short-term deferred tax liabilities	50.16	58.65	691.31	1 665.35
Other non-interest bearing current liabilities	420.13	222.59	14 263.25	15 780.80
Current liabilities total	470.29	281.24	14 954.55	17 446.15
Balance sheet total (liabilities)	692.87	709.64	17 911.67	19 830.59

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