Dansk Træelement A/S — Credit Rating and Financial Key Figures
CVR number: 44104377
Ole Rømers Vej 29, 6760 Ribe
sanne@cm-byg.dk
tel: 22790101
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | 5 645.50 |
| Employee benefit expenses | -52.00 | -4 454.77 |
| Total depreciation | -53.72 | |
| EBIT | -57.00 | 1 137.01 |
| Other financial income | 0.09 | 67.26 |
| Other financial expenses | -0.91 | - 165.25 |
| Pre-tax profit | -57.82 | 1 039.02 |
| Income taxes | 10.04 | - 229.00 |
| Net earnings | -47.78 | 810.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 224.36 | |
| Tangible assets total | 224.36 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 359.78 | 960.00 |
| Inventories total | 359.78 | 960.00 |
| Current amounts owed by group member comp. | 3 455.77 | |
| Prepayments and accrued income | 97.49 | |
| Current other receivables | 77.59 | 1 911.43 |
| Current deferred tax assets | 10.04 | |
| Short term receivables total | 87.63 | 5 464.69 |
| Cash and bank deposits | 387.93 | |
| Cash and cash equivalents | 387.93 | |
| Balance sheet total (assets) | 835.33 | 6 649.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -47.78 | |
| Profit of the financial year | -47.78 | 810.02 |
| Shareholders equity total | 352.22 | 1 162.24 |
| Provisions | 219.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 976.81 | |
| Current trade creditors | 75.20 | 629.93 |
| Current owed to group member | 355.91 | 2 121.34 |
| Other non-interest bearing current liabilities | 52.00 | 1 539.73 |
| Current liabilities total | 483.10 | 5 267.81 |
| Balance sheet total (liabilities) | 835.33 | 6 649.06 |
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