Detaileren.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43500449
Gyvelvej 3 C, Ulsted 9700 Brønderslev
info@detaileren.dk
tel: 42469654
https://detaileren.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -59.54 | 24.70 |
| Employee benefit expenses | -1.94 | |
| Total depreciation | -19.72 | |
| EBIT | -59.54 | 3.04 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.39 | |
| Pre-tax profit | -59.93 | 3.07 |
| Income taxes | -4.99 | |
| Net earnings | -59.93 | -1.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.28 | |
| Tangible assets total | 80.28 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16.28 | 20.89 |
| Short term receivables total | 16.28 | 20.89 |
| Cash and bank deposits | 108.12 | 17.69 |
| Cash and cash equivalents | 108.12 | 17.69 |
| Balance sheet total (assets) | 124.40 | 118.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 181.78 | 181.78 |
| Shares repurchased | 8.70 | |
| Other reserves | -8.70 | |
| Retained earnings | -68.63 | |
| Profit of the financial year | -59.93 | -1.93 |
| Shareholders equity total | 121.85 | 111.22 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.55 | |
| Current trade creditors | 2.64 | |
| Short-term deferred tax liabilities | 4.99 | |
| Current liabilities total | 2.55 | 7.64 |
| Balance sheet total (liabilities) | 124.40 | 118.86 |
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