Dansk Anlægsteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42062243
Ådalsvænget 4, 5882 Vejstrup
cjo@kalkstabil.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.97 | 97.32 | 372.50 |
| Employee benefit expenses | - 594.86 | ||
| Total depreciation | -94.20 | -98.64 | |
| EBIT | -29.97 | 3.12 | - 321.00 |
| Other financial expenses | -0.17 | -32.75 | -89.24 |
| Pre-tax profit | -30.14 | -29.63 | - 410.24 |
| Income taxes | 6.63 | 5.42 | 89.70 |
| Net earnings | -23.51 | -24.21 | - 320.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 986.94 | 1 347.81 | 1 658.33 |
| Tangible assets total | 986.94 | 1 347.81 | 1 658.33 |
| Investments total | 30.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.59 | 806.89 | |
| Prepayments and accrued income | 51.73 | ||
| Current other receivables | 193.69 | 29.39 | 48.36 |
| Current deferred tax assets | 6.63 | 5.42 | 95.12 |
| Short term receivables total | 200.32 | 63.40 | 1 002.11 |
| Cash and bank deposits | 0.03 | 4.31 | |
| Cash and cash equivalents | 0.03 | 4.31 | |
| Balance sheet total (assets) | 1 187.28 | 1 415.52 | 2 690.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.51 | -47.72 | |
| Profit of the financial year | -23.51 | -24.21 | - 320.53 |
| Shareholders equity total | 16.49 | -7.72 | - 328.25 |
| Non-current owed to group member | 1 001.37 | ||
| Non-current deferred tax liabilities | 610.63 | 625.64 | |
| Non-current liabilities total | 1 001.37 | 610.63 | 625.64 |
| Current loans from credit institutions | 150.00 | 679.57 | 1 045.14 |
| Current trade creditors | 11.42 | 118.83 | 446.63 |
| Current owed to participating | 767.09 | ||
| Current owed to group member | 8.00 | 2.37 | 2.37 |
| Other non-interest bearing current liabilities | 11.84 | 131.82 | |
| Current liabilities total | 169.42 | 812.61 | 2 393.05 |
| Balance sheet total (liabilities) | 1 187.28 | 1 415.52 | 2 690.43 |
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