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DT Import ApS — Credit Rating and Financial Key Figures
CVR number: 19459292
Ingridsvej 124, Lind 7400 Herning
info@dtimport.dk
tel: 20110066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.62 | 1 434.97 | 747.40 | 1 129.54 | 532.28 |
| Costs of management | - 617.88 | - 530.83 | - 550.18 | - 441.27 | - 381.27 |
| Costs of distribution | - 528.40 | - 595.52 | - 534.33 | - 313.47 | - 341.49 |
| Other operating expenses | -24.13 | -5.40 | |||
| EBIT | - 426.66 | 308.62 | - 337.11 | 350.66 | - 195.88 |
| Other financial income | 45.10 | 46.08 | |||
| Other financial expenses | -2.13 | -4.32 | -0.61 | 0.62 | |
| Pre-tax profit | - 428.79 | 304.30 | - 337.72 | 396.38 | - 149.80 |
| Income taxes | 94.25 | -67.07 | 74.30 | -87.25 | 32.91 |
| Net earnings | - 334.54 | 237.23 | - 263.42 | 309.13 | - 116.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.00 | 105.00 | 75.00 | 45.00 | |
| Machinery and equipment | 206.37 | 374.94 | 314.13 | 297.40 | 240.55 |
| Tangible assets total | 341.37 | 479.94 | 389.13 | 342.40 | 240.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 366.16 | 407.95 | 423.03 | 389.84 | 55.87 |
| Inventories total | 366.16 | 407.95 | 423.03 | 389.84 | 55.87 |
| Current trade debtors | 323.59 | 1 071.94 | 160.32 | 120.25 | 85.32 |
| Current amounts owed by group member comp. | 360.28 | 1 180.47 | 1 187.47 | 1 131.64 | 1 176.91 |
| Current other receivables | 1 200.00 | 200.00 | 199.87 | 0.10 | 0.10 |
| Current deferred tax assets | 61.37 | 68.60 | 14.27 | ||
| Short term receivables total | 1 945.24 | 2 452.40 | 1 616.25 | 1 251.99 | 1 276.60 |
| Cash and bank deposits | 331.07 | 437.30 | 323.73 | 1 579.23 | 1 225.60 |
| Cash and cash equivalents | 331.07 | 437.30 | 323.73 | 1 579.23 | 1 225.60 |
| Balance sheet total (assets) | 2 983.85 | 3 777.58 | 2 752.15 | 3 563.46 | 2 798.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 482.80 | 2 148.26 | 2 385.49 | 2 122.07 | 1 431.20 |
| Profit of the financial year | - 334.54 | 237.23 | - 263.42 | 309.13 | - 116.89 |
| Shareholders equity total | 2 273.26 | 2 510.49 | 2 247.07 | 2 556.20 | 2 439.32 |
| Provisions | 5.70 | 18.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 268.31 | 653.46 | 194.88 | 493.07 | 101.96 |
| Other non-interest bearing current liabilities | 442.28 | 607.93 | 310.19 | 495.54 | 257.35 |
| Current liabilities total | 710.59 | 1 261.39 | 505.08 | 988.61 | 359.31 |
| Balance sheet total (liabilities) | 2 983.85 | 3 777.58 | 2 752.15 | 3 563.46 | 2 798.62 |
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