DITAX ApS — Credit Rating and Financial Key Figures
CVR number: 81769818
Gladsaxe Møllevej 21, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 114.00 | 112.00 | |||
| Gross profit | 108.00 | 114.00 | 114.00 | 114.00 | 112.00 |
| Costs of management | -0.16 | -0.89 | |||
| Other operating expenses | -0.95 | -0.95 | |||
| EBIT | 108.00 | 113.84 | 113.11 | 113.05 | 111.05 |
| Other financial income | 8.00 | 16.00 | 16.00 | ||
| Other financial expenses | -18.10 | -6.79 | -6.40 | -5.85 | -5.73 |
| Pre-tax profit | 89.90 | 107.06 | 114.70 | 123.20 | 121.32 |
| Income taxes | 0.85 | 0.85 | -3.02 | -14.76 | |
| Net earnings | 90.75 | 107.91 | 111.69 | 123.20 | 106.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.55 | 59.92 | 162.13 | 168.13 | |
| Short term receivables total | 47.55 | 59.92 | 162.13 | 168.13 | |
| Cash and bank deposits | 12.94 | 6.61 | 8.87 | 2.71 | 0.13 |
| Cash and cash equivalents | 12.94 | 6.61 | 8.87 | 2.71 | 0.13 |
| Balance sheet total (assets) | 12.94 | 54.16 | 68.80 | 164.83 | 168.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 049.25 | - 959.35 | - 851.42 | - 739.73 | - 616.53 |
| Profit of the financial year | 90.75 | 107.91 | 111.69 | 123.20 | 106.56 |
| Shareholders equity total | - 833.50 | - 726.44 | - 614.73 | - 491.53 | - 384.97 |
| Non-current other liabilities | 46.17 | ||||
| Non-current liabilities total | 46.17 | ||||
| Current loans from credit institutions | 71.15 | 46.17 | |||
| Current owed to group member | 410.97 | 412.54 | 409.01 | 384.33 | 269.45 |
| Other non-interest bearing current liabilities | 318.14 | 321.89 | 274.52 | 272.03 | 283.78 |
| Current liabilities total | 800.27 | 780.60 | 683.53 | 656.36 | 553.23 |
| Balance sheet total (liabilities) | 12.94 | 54.16 | 68.80 | 164.83 | 168.25 |
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