Dansk Nedbrydning ApS
CVR number: 42891940
Kobbervænget 8, 5492 Vissenbjerg
kgk@dansknedbrydning.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 419.36 | 1 512.31 |
| Employee benefit expenses | - 288.55 | - 478.68 |
| EBIT | 130.81 | 1 033.63 |
| Other financial income | 5.02 | |
| Other financial expenses | -4.65 | -5.08 |
| Pre-tax profit | 126.17 | 1 033.57 |
| Income taxes | -28.38 | - 229.72 |
| Net earnings | 97.79 | 803.85 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 200.00 | |
| Machinery and equipment | 10.00 | |
| Tangible assets total | 210.00 | |
| Other receivables | 19.20 | 19.20 |
| Investments total | 19.20 | 19.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 402.82 | 175.00 |
| Current amounts owed by group member comp. | 7.86 | 16.97 |
| Current other receivables | 359.40 | 230.38 |
| Short term receivables total | 770.09 | 422.36 |
| Cash and bank deposits | 1 108.27 | 2 047.13 |
| Cash and cash equivalents | 1 108.27 | 2 047.13 |
| Balance sheet total (assets) | 1 897.56 | 2 698.69 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 6.92 | 43.71 |
| Profit of the financial year | 97.79 | 803.85 |
| Shareholders equity total | 144.71 | 948.56 |
| Provisions | 46.20 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 677.55 | 1 465.94 |
| Current owed to participating | 4.83 | 4.83 |
| Short-term deferred tax liabilities | 28.38 | 183.52 |
| Other non-interest bearing current liabilities | 42.09 | 49.65 |
| Current liabilities total | 1 752.85 | 1 703.93 |
| Balance sheet total (liabilities) | 1 897.56 | 2 698.69 |
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