Dansk Anlægsteknik ApS — Credit Rating and Financial Key Figures

CVR number: 42062243
Ådalsvænget 4, 5882 Vejstrup
cjo@kalkstabil.dk
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-29.9797.32372.50
Employee benefit expenses- 594.86
Total depreciation-94.20-98.64
EBIT-29.973.12- 321.00
Other financial expenses-0.17-32.75-89.24
Pre-tax profit-30.14-29.63- 410.24
Income taxes6.635.4289.70
Net earnings-23.51-24.21- 320.53

Assets (kDKK)

202120222023
Intangible assets total
Buildings986.941 347.811 658.33
Tangible assets total986.941 347.811 658.33
Other receivables30.00
Investments total30.00
Long term receivables total
Inventories total
Current trade debtors28.59806.89
Prepayments and accrued income51.73
Current other receivables193.6929.3948.36
Current deferred tax assets6.635.4295.12
Short term receivables total200.3263.401 002.11
Cash and bank deposits0.034.31
Cash and cash equivalents0.034.31
Balance sheet total (assets)1 187.281 415.522 690.43

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-23.51-47.72
Profit of the financial year-23.51-24.21- 320.53
Shareholders equity total16.49-7.72- 328.25
Non-current owed to group member1 001.37
Non-current deferred tax liabilities610.63625.64
Non-current liabilities total1 001.37610.63625.64
Current loans from credit institutions150.00679.571 045.14
Current trade creditors11.42118.83446.63
Current owed to participating767.09
Current owed to group member8.002.372.37
Other non-interest bearing current liabilities11.84131.82
Current liabilities total169.42812.612 393.05
Balance sheet total (liabilities)1 187.281 415.522 690.43
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