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Financial results - DANSKE COMMODITIES A/S AARHUS SUCURSALA BUCURESTI

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Financial Summary - Danske Commodities A/S Aarhus Sucursala Bucuresti
Unique identification code: 24463592
Registration number: J2008015532404
Nace: 3515
Sales - Ron
-
Net Profit - Ron
-20
Employees
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Company Danske Commodities A/S Aarhus Sucursala Bucuresti with Fiscal Code 24463592 recorded a turnover of 2024 of - , with a net profit of -20 and having an average number of employees of - . The company operates in the field of Comercializarea energiei electrice having the NACE code 3515.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Danske Commodities A/S Aarhus Sucursala Bucuresti

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.634.001 14.333 75.397 0 0 0 0 0 0 0
Total Income - EUR 5.634.405 14.338 75.403 98.200 41.557 33.066 23.289 15.366 8.377 34.014
Total Expenses - EUR 5.622.178 13.653 71.811 93.523 39.580 31.492 22.180 14.632 7.979 32.217
Gross Profit/Loss - EUR 12.227 685 3.592 4.677 1.977 1.574 1.109 734 398 1.797
Net Profit/Loss - EUR 10.212 596 3.017 3.929 1.660 1.322 935 625 339 -20
Employees 0 0 0 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Danske Commodities A/S Aarhus Sucursala Bucuresti - CUI 24463592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 568.948 565.847 555.785 544.837 534.394 822.743 69.217 62.791 62.569 63.521
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 568.948 565.847 555.785 544.837 534.394 822.743 69.217 62.791 62.569 63.521
Cash 0 0 0 0 0 0 0 0 0 0
Shareholders Funds 50.695 50.774 52.933 55.890 56.468 56.720 56.397 57.197 57.362 57.022
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 518.252 515.072 502.853 488.947 477.927 766.023 12.820 5.594 5.206 6.499
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "3515 - 3515"
CAEN Financial Year 3513
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.521 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.521 euro and cash availability of 0 euro.
The company's Equity was valued at 57.022 euro, while total Liabilities amounted to 6.499 euro. Equity decreased by -20 euro, from 57.362 euro in 2023, to 57.022 in 2024.
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