De Danske Vogne ApS — Credit Rating and Financial Key Figures
CVR number: 43557793
Skanderborgvej 205, 8260 Viby J
aj.ddv.22@gmail.com
tel: 60210882
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 873.53 | 1 671.72 |
| Employee benefit expenses | - 771.20 | -1 628.20 |
| EBIT | 102.34 | 43.52 |
| Other financial expenses | -0.32 | -17.29 |
| Pre-tax profit | 102.02 | 26.24 |
| Income taxes | -23.38 | -8.40 |
| Net earnings | 78.64 | 17.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.14 | 583.39 |
| Prepayments and accrued income | 17.37 | 118.95 |
| Short term receivables total | 143.50 | 702.35 |
| Cash and bank deposits | 184.23 | 88.20 |
| Cash and cash equivalents | 184.23 | 88.20 |
| Balance sheet total (assets) | 327.74 | 790.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 78.63 | |
| Profit of the financial year | 78.64 | 17.84 |
| Shareholders equity total | 118.64 | 136.47 |
| Provisions | 3.80 | 12.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 107.14 | |
| Current trade creditors | 12.77 | 88.82 |
| Current owed to participating | 49.73 | 58.02 |
| Short-term deferred tax liabilities | 19.58 | |
| Other non-interest bearing current liabilities | 123.22 | 387.90 |
| Current liabilities total | 205.30 | 641.88 |
| Balance sheet total (liabilities) | 327.74 | 790.55 |
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