Delivery Fertility DK II Aps — Credit Rating and Financial Key Figures
CVR number: 41502789
Kongens Nytorv 28, 1050 København K
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.18 | - 131.37 |
| Total depreciation | -46 094.87 | |
| EBIT | -0.18 | -46 226.24 |
| Other financial income | 3.36 | 1 533.01 |
| Other financial expenses | -3.03 | -1 313.79 |
| Reduction non-current investment assets | -8 591.10 | |
| Pre-tax profit | 0.15 | -54 598.12 |
| Income taxes | -0.05 | -60.64 |
| Net earnings | 0.10 | -54 658.76 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15.04 | |
| Investments total | 15.04 | |
| Non-curr. owed by group member comp. | 49.03 | 4 830.25 |
| Long term receivables total | 49.03 | 4 830.25 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2.50 | |
| Current deferred tax assets | 49.10 | |
| Short term receivables total | 2.50 | 49.10 |
| Cash and bank deposits | 0.02 | 328.24 |
| Cash and cash equivalents | 0.02 | 328.24 |
| Balance sheet total (assets) | 66.59 | 5 207.59 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 1.00 | 1 000.00 |
| Retained earnings | 31.55 | 25 283.76 |
| Profit of the financial year | 0.10 | -54 658.76 |
| Shareholders equity total | 32.64 | -28 375.00 |
| Non-current owed to group member | 31.32 | |
| Non-current liabilities total | 31.32 | |
| Current owed to group member | 2.50 | 33 459.22 |
| Short-term deferred tax liabilities | 0.05 | 91.87 |
| Other non-interest bearing current liabilities | 0.08 | 31.50 |
| Current liabilities total | 2.63 | 33 582.59 |
| Balance sheet total (liabilities) | 66.59 | 5 207.59 |
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