DAA flex busser ApS — Credit Rating and Financial Key Figures
CVR number: 44227029
Storegade 88, Bramming 6740 Bramming
akidabu@outlook.dk
tel: 60460473
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 607.20 |
| Employee benefit expenses | -1 639.17 |
| Total depreciation | - 285.21 |
| EBIT | 682.82 |
| Other financial income | 13.64 |
| Other financial expenses | -4.22 |
| Pre-tax profit | 692.24 |
| Income taxes | - 195.26 |
| Net earnings | 496.97 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 802.29 |
| Tangible assets total | 802.29 |
| Investments total | 300.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.14 |
| Current other receivables | 112.20 |
| Current deferred tax assets | 2.93 |
| Short term receivables total | 158.28 |
| Cash and bank deposits | 129.55 |
| Cash and cash equivalents | 129.55 |
| Balance sheet total (assets) | 1 390.12 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 496.97 |
| Shareholders equity total | 536.97 |
| Non-current liabilities total | |
| Current trade creditors | 208.37 |
| Short-term deferred tax liabilities | 198.20 |
| Other non-interest bearing current liabilities | 446.59 |
| Current liabilities total | 853.15 |
| Balance sheet total (liabilities) | 1 390.12 |
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