DanKørsel 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39499843
Egholmen 2, Seden 5240 Odense NØ
muhanadsamiir@hotmail.com
tel: 42334127
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 765.90 | |||
| External services | - 219.98 | |||
| Gross profit | 15.35 | 110.33 | 70.10 | 545.92 |
| Employee benefit expenses | -2.93 | -23.54 | - 524.55 | |
| Total depreciation | - 101.33 | |||
| EBIT | 12.43 | 86.79 | 70.10 | -79.96 |
| Other financial expenses | -2.50 | -3.16 | -3.03 | -2.55 |
| Pre-tax profit | 9.93 | 83.62 | 67.08 | -82.50 |
| Income taxes | -2.28 | -20.75 | -14.76 | |
| Net earnings | 7.65 | 62.88 | 52.31 | -82.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.33 | ||||
| Tangible assets total | 83.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.50 | 184.20 | 184.20 | 100.00 | |
| Current other receivables | 93.18 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current deferred tax assets | 68.00 | ||||
| Short term receivables total | 93.18 | 160.50 | 214.20 | 214.20 | 198.00 |
| Cash and bank deposits | 8.29 | 0.35 | 6.21 | ||
| Cash and cash equivalents | 8.29 | 0.35 | 6.21 | ||
| Balance sheet total (assets) | 101.46 | 160.85 | 214.20 | 214.20 | 287.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -3.33 | 4.32 | 67.20 | 119.52 | 119.52 |
| Profit of the financial year | 7.65 | 62.88 | 52.31 | -82.50 | |
| Shareholders equity total | 44.32 | 107.20 | 159.52 | 159.52 | 77.01 |
| Non-current loans from credit institutions | 72.21 | ||||
| Non-current deferred tax liabilities | 22.34 | ||||
| Non-current liabilities total | 22.34 | 72.21 | |||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 13.46 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to group member | 15.80 | 24.22 | 24.22 | 92.22 | |
| Short-term deferred tax liabilities | 2.28 | 20.75 | |||
| Other non-interest bearing current liabilities | 41.41 | 8.98 | 22.34 | 37.97 | |
| Current liabilities total | 57.14 | 53.65 | 54.68 | 32.35 | 138.31 |
| Balance sheet total (liabilities) | 101.46 | 160.85 | 214.20 | 214.20 | 287.53 |
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