De Danske Vogne ApS
CVR number: 43557793
Skanderborgvej 205, 8260 Viby J
aj.ddv.22@gmail.com
tel: 60210882
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 873.53 |
| Employee benefit expenses | - 771.20 |
| EBIT | 102.34 |
| Other financial expenses | -0.32 |
| Pre-tax profit | 102.02 |
| Income taxes | -23.38 |
| Net earnings | 78.64 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 17.37 |
| Current other receivables | 126.14 |
| Short term receivables total | 143.50 |
| Cash and bank deposits | 184.23 |
| Cash and cash equivalents | 184.23 |
| Balance sheet total (assets) | 327.74 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 78.64 |
| Shareholders equity total | 118.64 |
| Provisions | 3.80 |
| Non-current liabilities total | |
| Current trade creditors | 12.77 |
| Current owed to participating | 49.73 |
| Short-term deferred tax liabilities | 19.58 |
| Other non-interest bearing current liabilities | 123.22 |
| Current liabilities total | 205.30 |
| Balance sheet total (liabilities) | 327.74 |
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