DKP Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 40287183
Engvej 37, 3330 Gørløse
tonny.dkp.logistik@gmail.com
tel: 61100824
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.00 | 1 173.00 | 1 492.00 | 1 171.00 | 2 039.62 |
| Employee benefit expenses | - 395.00 | -1 107.00 | -1 415.00 | -1 540.00 | -1 726.63 |
| EBIT | -3.00 | 66.00 | 77.00 | - 369.00 | 312.99 |
| Other financial expenses | -5.00 | -2.00 | -11.00 | -12.00 | -2.06 |
| Income from other inv. held as non-curr. assets | 392.00 | 0.46 | |||
| Pre-tax profit | -8.00 | 64.00 | 66.00 | 11.00 | 311.39 |
| Income taxes | -16.00 | -18.00 | -8.00 | -75.43 | |
| Net earnings | -8.00 | 48.00 | 48.00 | 3.00 | 235.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.00 | 398.00 | 406.00 | 702.17 | |
| Current other receivables | 363.00 | 282.00 | 1.00 | 300.53 | |
| Short term receivables total | 179.00 | 363.00 | 680.00 | 407.00 | 1 002.70 |
| Cash and bank deposits | 92.00 | 94.00 | 277.00 | 212.00 | 146.58 |
| Cash and cash equivalents | 92.00 | 94.00 | 277.00 | 212.00 | 146.58 |
| Balance sheet total (assets) | 271.00 | 457.00 | 957.00 | 619.00 | 1 149.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -9.00 | 39.00 | 87.00 | 90.09 | |
| Profit of the financial year | -8.00 | 48.00 | 48.00 | 3.00 | 235.97 |
| Shareholders equity total | -8.00 | 79.00 | 127.00 | 130.00 | 366.06 |
| Provisions | 1.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.33 | 72.00 | 74.00 | 317.36 | |
| Current owed to participating | 74.00 | ||||
| Short-term deferred tax liabilities | 16.00 | 18.00 | 8.00 | 75.43 | |
| Other non-interest bearing current liabilities | 270.67 | 215.00 | 812.00 | 407.00 | 390.44 |
| Current liabilities total | 279.00 | 377.00 | 830.00 | 489.00 | 783.22 |
| Balance sheet total (liabilities) | 271.00 | 457.00 | 957.00 | 619.00 | 1 149.28 |
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