DANTZIG CONSULTING ApS
CVR number: 30615484
Fruebjergvej 3, 2100 København Ø
tel: 39179407
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 15.00 | 18.00 | 17.00 | 16.00 | 13.48 |
EBIT | 15.00 | 18.00 | 17.00 | 16.00 | 13.48 |
Other financial income | 5.00 | 8.00 | |||
Other financial expenses | -5.00 | -6.00 | -5.00 | -8.00 | -3.64 |
Pre-tax profit | 15.00 | 20.00 | 12.00 | 8.00 | 9.84 |
Income taxes | -3.00 | -5.00 | -3.00 | -2.00 | -2.18 |
Net earnings | 12.00 | 15.00 | 9.00 | 6.00 | 7.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 62.50 | ||||
Current amounts owed by group member comp. | 195.00 | 265.00 | 63.00 | 63.00 | |
Prepayments and accrued income | 2.00 | 1.00 | |||
Current other receivables | 0.40 | ||||
Short term receivables total | 197.00 | 266.00 | 63.00 | 63.00 | 62.90 |
Cash and bank deposits | 351.00 | 294.00 | 450.00 | 456.00 | 474.47 |
Cash and cash equivalents | 351.00 | 294.00 | 450.00 | 456.00 | 474.47 |
Balance sheet total (assets) | 548.00 | 560.00 | 513.00 | 519.00 | 537.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 242.00 | 254.00 | 270.00 | 279.00 | 284.58 |
Profit of the financial year | 12.00 | 15.00 | 9.00 | 6.00 | 7.66 |
Shareholders equity total | 379.00 | 394.00 | 404.00 | 410.00 | 417.24 |
Non-current liabilities total | |||||
Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.20 |
Current owed to group member | 127.00 | 136.00 | 82.00 | 87.00 | 92.66 |
Short-term deferred tax liabilities | 3.00 | 5.00 | 3.00 | 2.00 | 2.18 |
Other non-interest bearing current liabilities | 38.00 | 24.00 | 23.00 | 19.00 | 24.09 |
Current liabilities total | 169.00 | 166.00 | 109.00 | 109.00 | 120.13 |
Balance sheet total (liabilities) | 548.00 | 560.00 | 513.00 | 519.00 | 537.37 |
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