Dansk Trader Laug ApS — Credit Rating and Financial Key Figures

CVR number: 38888927
Krügersvej 2 A, 5000 Odense C
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales11 985.83
External services-9 101.06
Gross profit-8.00179.631 559.112 884.77
Employee benefit expenses-50.00- 332.26-1 051.13
EBIT-8.00129.631 226.851 833.64
Other financial income0.41
Other financial expenses-0.03-19.25-11.84
Reduction non-current investment assets- 250.00
Net income from associates (fin.)-50.00
Pre-tax profit- 308.00129.601 208.011 821.80
Income taxes-28.58- 277.86- 400.79
Net earnings- 308.00101.02930.151 421.01

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods25.98125.98560.55
Inventories total25.98125.98560.55
Current trade debtors32.88508.42490.68
Current amounts owed by group member comp.346.25299.49
Prepayments and accrued income9.80
Current other receivables1 246.38652.80
Short term receivables total32.882 110.841 442.97
Cash and bank deposits175.953 513.491 153.42
Cash and cash equivalents175.953 513.491 153.42
Balance sheet total (assets)234.825 750.313 156.95

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings- 308.00- 206.98723.17
Profit of the financial year- 308.00101.02930.151 421.01
Shareholders equity total- 258.00- 156.98773.172 194.17
Non-current liabilities total
Current trade creditors8.0026.67954.65
Short-term deferred tax liabilities28.58277.86400.79
Other non-interest bearing current liabilities250.00336.553 744.63561.98
Current liabilities total258.00391.804 977.14962.77
Balance sheet total (liabilities)234.825 750.313 156.95
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