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D.N.A ApS — Credit Rating and Financial Key Figures
CVR number: 44798808
Indiakaj 1, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 232.24 | 86.37 |
| Employee benefit expenses | -77.01 | |
| EBIT | - 232.24 | 9.36 |
| Other financial income | 0.27 | 0.09 |
| Other financial expenses | -0.82 | -2.35 |
| Pre-tax profit | - 232.79 | 7.09 |
| Net earnings | - 232.79 | 7.09 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current other receivables | 31.72 | 44.01 |
| Short term receivables total | 62.97 | 44.01 |
| Cash and bank deposits | 260.99 | 68.47 |
| Cash and cash equivalents | 260.99 | 68.47 |
| Balance sheet total (assets) | 323.96 | 112.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 232.79 | |
| Profit of the financial year | - 232.79 | 7.09 |
| Shareholders equity total | - 192.79 | - 185.70 |
| Capital loans | 500.00 | 250.00 |
| Non-current liabilities total | 500.00 | 250.00 |
| Current trade creditors | 14.66 | 18.95 |
| Current owed to group member | 1.51 | 26.98 |
| Other non-interest bearing current liabilities | 0.58 | 2.25 |
| Current liabilities total | 16.75 | 48.17 |
| Balance sheet total (liabilities) | 323.96 | 112.47 |
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