DDV Det Der Virker A/S — Credit Rating and Financial Key Figures
CVR number: 43436287
Bakkevej 7, Varde 6800 Varde
jakob@dansacc.com
tel: 51368090
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.14 | 223.62 |
| EBIT | -20.14 | 223.62 |
| Other financial income | 2.04 | 6.65 |
| Other financial expenses | -0.01 | -3.06 |
| Pre-tax profit | -18.10 | 227.21 |
| Income taxes | 3.77 | -47.77 |
| Net earnings | -14.33 | 179.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 264.37 | 63.00 |
| Current amounts owed by group member comp. | 181.99 | 269.33 |
| Current other receivables | 300.00 | 403.44 |
| Current deferred tax assets | 3.77 | |
| Short term receivables total | 750.12 | 735.77 |
| Cash and bank deposits | 80.54 | 397.39 |
| Cash and cash equivalents | 80.54 | 397.39 |
| Balance sheet total (assets) | 830.66 | 1 133.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 300.00 | 300.00 |
| Retained earnings | -14.33 | |
| Profit of the financial year | -14.33 | 179.44 |
| Shareholders equity total | 385.67 | 565.10 |
| Non-current liabilities total | ||
| Current trade creditors | 370.99 | 455.54 |
| Current owed to group member | 0.67 | |
| Short-term deferred tax liabilities | 46.77 | |
| Other non-interest bearing current liabilities | 73.34 | 65.75 |
| Current liabilities total | 444.99 | 568.06 |
| Balance sheet total (liabilities) | 830.66 | 1 133.16 |
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