Den danske courier ApS — Credit Rating and Financial Key Figures
CVR number: 43425145
Maglebjergvej 6, 2800 Kongens Lyngby
hamuda.sh@hotmail.com
tel: 31401039
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 554.60 | 1 413.92 |
Employee benefit expenses | - 571.55 | - 886.87 |
Total depreciation | - 192.38 | |
EBIT | -16.95 | 334.67 |
Other financial expenses | -3.06 | |
Pre-tax profit | -16.95 | 331.61 |
Income taxes | -70.72 | |
Net earnings | -16.95 | 260.89 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 140.12 | 769.53 |
Tangible assets total | 140.12 | 769.53 |
Investments total | -0.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 211.22 | |
Current other receivables | 7.00 | 2.00 |
Short term receivables total | 7.00 | 213.22 |
Cash and bank deposits | 134.64 | 463.15 |
Cash and cash equivalents | 134.64 | 463.15 |
Balance sheet total (assets) | 281.76 | 1 445.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -16.95 | |
Profit of the financial year | -16.95 | 260.89 |
Shareholders equity total | 23.05 | 283.94 |
Non-current liabilities total | ||
Current trade creditors | 5.85 | 9.51 |
Current owed to group member | 595.82 | |
Short-term deferred tax liabilities | 70.72 | |
Other non-interest bearing current liabilities | 252.87 | 485.92 |
Current liabilities total | 258.71 | 1 161.96 |
Balance sheet total (liabilities) | 281.76 | 1 445.90 |
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