Dera Mark Trans ApS — Credit Rating and Financial Key Figures
CVR number: 43371975
Lundbyvej 42, Risby Skov 4720 Præstø
honeymona2004@gmail.com
tel: 29375145
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.82 | 132.63 |
| Employee benefit expenses | - 217.51 | -84.17 |
| Total depreciation | -68.63 | -55.97 |
| EBIT | - 124.32 | -7.51 |
| Other financial expenses | -33.49 | |
| Pre-tax profit | - 157.82 | -7.51 |
| Net earnings | - 157.82 | -7.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 281.27 | 225.30 |
| Tangible assets total | 281.27 | 225.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 68.06 | 51.59 |
| Cash and cash equivalents | 68.06 | 51.59 |
| Balance sheet total (assets) | 349.33 | 276.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 157.82 | |
| Profit of the financial year | - 157.82 | -7.51 |
| Shareholders equity total | - 117.82 | - 125.32 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 454.65 | 389.71 |
| Current liabilities total | 467.15 | 402.21 |
| Balance sheet total (liabilities) | 349.33 | 276.89 |
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