DK EM TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 43901087
Nymarksvej 32, 7100 Vejle
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 978.73 |
| Employee benefit expenses | -2 913.23 |
| EBIT | 65.50 |
| Other financial expenses | -3.43 |
| Pre-tax profit | 62.07 |
| Income taxes | -14.70 |
| Net earnings | 47.37 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 33.00 |
| Long term receivables total | 33.00 |
| Inventories total | |
| Current trade debtors | 194.54 |
| Prepayments and accrued income | 47.13 |
| Current other receivables | 14.53 |
| Short term receivables total | 256.20 |
| Cash and bank deposits | 421.85 |
| Cash and cash equivalents | 421.85 |
| Balance sheet total (assets) | 711.05 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 30.00 |
| Retained earnings | -30.00 |
| Profit of the financial year | 47.37 |
| Shareholders equity total | 87.37 |
| Non-current liabilities total | |
| Current trade creditors | 98.26 |
| Short-term deferred tax liabilities | 14.70 |
| Other non-interest bearing current liabilities | 510.72 |
| Current liabilities total | 623.68 |
| Balance sheet total (liabilities) | 711.05 |
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