Day Day Group ApS — Credit Rating and Financial Key Figures
CVR number: 43798073
Hørsholmvej 17, Langstrup 3050 Humlebæk
herfsejendomme@gmail.com
tel: 28747260
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16.20 | 47.91 |
| EBIT | 16.20 | 47.91 |
| Other financial income | -0.00 | |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 16.20 | 47.89 |
| Income taxes | -3.54 | -10.54 |
| Net earnings | 12.65 | 37.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 25.60 | 25.60 |
| Short term receivables total | 25.60 | 25.60 |
| Cash and bank deposits | 1.53 | 74.81 |
| Cash and cash equivalents | 1.53 | 74.81 |
| Balance sheet total (assets) | 67.13 | 140.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.65 | |
| Profit of the financial year | 12.65 | 37.36 |
| Shareholders equity total | 52.66 | 90.01 |
| Non-current liabilities total | ||
| Current owed to group member | 4.30 | 17.25 |
| Short-term deferred tax liabilities | 3.54 | 14.08 |
| Other non-interest bearing current liabilities | 6.63 | 19.08 |
| Current liabilities total | 14.47 | 50.40 |
| Balance sheet total (liabilities) | 67.13 | 140.41 |
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