Dit Mandskab ApS — Credit Rating and Financial Key Figures
CVR number: 37498297
Ryesgade 30 C, 2200 København N
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 819.98 | 1 533.63 |
| Employee benefit expenses | - 657.65 | -1 125.88 |
| Total depreciation | -11.65 | |
| EBIT | 162.33 | 396.11 |
| Other financial expenses | -1.33 | -4.27 |
| Pre-tax profit | 161.01 | 391.84 |
| Income taxes | -36.71 | -88.37 |
| Net earnings | 124.30 | 303.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.60 | 34.95 |
| Tangible assets total | 21.60 | 34.95 |
| Investments total | 29.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 706.63 | 1 381.13 |
| Current other receivables | 50.00 | 50.00 |
| Short term receivables total | 756.63 | 1 431.13 |
| Cash and bank deposits | 281.19 | 0.55 |
| Cash and cash equivalents | 281.19 | 0.55 |
| Balance sheet total (assets) | 1 059.42 | 1 495.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 124.30 | |
| Profit of the financial year | 124.30 | 303.46 |
| Shareholders equity total | 174.30 | 477.76 |
| Non-current liabilities total | ||
| Current trade creditors | 426.74 | 301.43 |
| Current owed to participating | 39.80 | 61.60 |
| Short-term deferred tax liabilities | 36.71 | 87.16 |
| Other non-interest bearing current liabilities | 381.88 | 567.73 |
| Current liabilities total | 885.12 | 1 017.93 |
| Balance sheet total (liabilities) | 1 059.42 | 1 495.69 |
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