DANSK DATA SECURITY & RECYC. ApS

CVR number: 30926625
Nørre-Herlevvej 8, Uvelse 3540 Lynge
sb@ddsr.dk
tel: 30252885

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit472.97450.03383.51477.94213.06
Employee benefit expenses- 437.79- 396.31- 338.22- 458.59- 287.31
Total depreciation-11.37-21.02-38.50-35.30-17.48
EBIT23.8032.706.79-15.95-91.73
Other financial income0.250.11
Other financial expenses-0.00-0.23
Pre-tax profit23.8032.956.79-16.18-91.62
Income taxes-8.07-7.48-1.680.9320.16
Net earnings15.7325.475.11-15.26-71.46

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment22.4091.2852.7817.48
Tangible assets total22.4091.2852.7817.48
Investments total
Long term receivables total
Finished products/goods118.4776.4776.3485.0272.50
Inventories total118.4776.4776.3485.0272.50
Current trade debtors233.0840.95127.5476.541.80
Prepayments and accrued income2.34
Current deferred tax assets18.3610.889.2010.1330.28
Short term receivables total251.4551.83139.0886.6732.08
Cash and bank deposits93.57200.5377.3482.3722.30
Cash and cash equivalents93.57200.5377.3482.3722.30
Balance sheet total (assets)485.88420.11345.55271.54126.89

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings-14.451.2826.7531.8616.60
Profit of the financial year15.7325.475.11-15.26-71.46
Shareholders equity total126.28151.75156.86141.6070.14
Non-current liabilities total
Current trade creditors181.1321.3216.5511.381.71
Current owed to participating2.106.518.866.77
Other non-interest bearing current liabilities178.48244.94165.63109.7048.26
Current liabilities total359.60268.36188.69129.9456.75
Balance sheet total (liabilities)485.88420.11345.55271.54126.89
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