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Dækpartner A/S — Credit Rating and Financial Key Figures
CVR number: 14808701
Metervej 16, 8940 Randers SV
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 298 510.00 | |
| Other operating income | 467.00 | |
| Costs of manufacturing | - 158 214.00 | |
| External services | -65 421.00 | |
| Gross profit | 75 342.00 | 85 389.00 |
| Employee benefit expenses | -97 259.00 | |
| Total depreciation | -8 501.00 | |
| EBIT | -30 418.00 | -36 597.00 |
| Other financial income | 54.00 | |
| Other financial expenses | -2 393.00 | |
| Pre-tax profit | -32 757.00 | -39 718.00 |
| Income taxes | 564.00 | |
| Net earnings | -32 193.00 | -39 718.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 30 950.00 | |
| Buildings | 3 601.00 | |
| Machinery and equipment | 9 202.00 | |
| Tangible assets total | 43 753.00 | |
| Investments total | 233 480.00 | |
| Long term receivables total | ||
| Finished products/goods | 55 311.00 | |
| Inventories total | 55 311.00 | |
| Current trade debtors | 50 589.00 | |
| Prepayments and accrued income | 3 748.00 | |
| Current other receivables | 9 005.00 | |
| Current deferred tax assets | 532.00 | |
| Short term receivables total | 63 874.00 | |
| Cash and bank deposits | 996.00 | |
| Cash and cash equivalents | 996.00 | |
| Balance sheet total (assets) | 163 934.00 | 233 480.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 6 010.00 | 25 371.00 |
| Retained earnings | 1 272.00 | 39 718.00 |
| Profit of the financial year | -32 193.00 | -39 718.00 |
| Shareholders equity total | -24 911.00 | 25 371.00 |
| Non-current liabilities total | ||
| Advances received | 754.00 | |
| Current trade creditors | 19 620.00 | |
| Current owed to group member | 155 587.00 | |
| Other non-interest bearing current liabilities | 12 884.00 | |
| Current liabilities total | 188 845.00 | |
| Balance sheet total (liabilities) | 163 934.00 | 25 371.00 |
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