DIT TAG ApS — Credit Rating and Financial Key Figures
CVR number: 44267926
Kærvej 17, 9800 Hjørring
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 711.41 |
| Employee benefit expenses | -1 291.69 |
| EBIT | 419.72 |
| Other financial income | 0.29 |
| Other financial expenses | -0.08 |
| Pre-tax profit | 419.94 |
| Income taxes | -93.76 |
| Net earnings | 326.18 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 13.20 |
| Investments total | 13.20 |
| Long term receivables total | |
| Raw materials and consumables | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 517.48 |
| Prepayments and accrued income | 35.08 |
| Current other receivables | 0.01 |
| Short term receivables total | 552.57 |
| Cash and bank deposits | 508.62 |
| Cash and cash equivalents | 508.62 |
| Balance sheet total (assets) | 1 094.39 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 326.18 |
| Shareholders equity total | 366.18 |
| Provisions | 7.72 |
| Non-current liabilities total | |
| Current trade creditors | 228.79 |
| Current owed to participating | 7.50 |
| Short-term deferred tax liabilities | 86.04 |
| Other non-interest bearing current liabilities | 398.16 |
| Current liabilities total | 720.50 |
| Balance sheet total (liabilities) | 1 094.39 |
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