Dead Town ApS — Credit Rating and Financial Key Figures
CVR number: 29687765
Marselis Boulevard 1, 8000 Aarhus C
info@gammelbys.dk
tel: 70204209
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 449.49 | 4 620.28 | 4 782.01 | 3 144.24 | 4 943.15 |
| Employee benefit expenses | -3 326.44 | -3 814.62 | -4 234.79 | -3 656.13 | -4 011.82 |
| Total depreciation | -88.07 | - 118.00 | - 142.45 | - 325.11 | - 322.81 |
| EBIT | 34.98 | 687.67 | 404.77 | - 837.01 | 608.52 |
| Other financial income | 0.14 | 4.34 | 8.66 | ||
| Other financial expenses | -9.75 | -6.14 | -15.19 | -23.98 | -17.49 |
| Pre-tax profit | 25.23 | 681.66 | 389.58 | - 856.64 | 599.69 |
| Income taxes | -22.39 | - 187.33 | -98.84 | 178.36 | - 165.49 |
| Net earnings | 2.84 | 494.33 | 290.74 | - 678.28 | 434.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 860.00 | 688.00 | 516.00 | ||
| Intangible rights | 79.20 | 59.40 | 39.60 | 19.80 | |
| Intangible assets total | 79.20 | 59.40 | 899.60 | 707.80 | 516.00 |
| Machinery and equipment | 399.07 | 360.40 | 326.02 | 198.31 | 109.83 |
| Tangible assets total | 399.07 | 360.40 | 326.02 | 198.31 | 109.83 |
| Investments total | 122.94 | 122.94 | 122.94 | 122.94 | 122.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 660.66 | 1 176.52 | 1 133.59 | 1 471.19 | 2 125.44 |
| Prepayments and accrued income | 11.76 | 1.18 | 10.21 | ||
| Current other receivables | 146.41 | 100.61 | 140.22 | 646.11 | |
| Current deferred tax assets | 32.00 | 16.00 | |||
| Short term receivables total | 850.84 | 1 278.31 | 1 149.59 | 1 611.41 | 2 781.76 |
| Cash and bank deposits | 124.86 | 724.25 | 1.67 | 360.71 | |
| Cash and cash equivalents | 124.86 | 724.25 | 1.67 | 360.71 | |
| Balance sheet total (assets) | 1 576.91 | 2 545.29 | 2 498.15 | 2 642.12 | 3 891.23 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 52.90 | 108.00 | |||
| Other reserves | 670.80 | 536.64 | 402.48 | ||
| Retained earnings | 77.42 | -27.74 | - 204.21 | 220.69 | - 323.43 |
| Profit of the financial year | 2.84 | 494.33 | 290.74 | - 678.28 | 434.20 |
| Shareholders equity total | 259.16 | 700.59 | 883.33 | 205.05 | 639.25 |
| Provisions | 46.31 | 82.68 | 181.52 | 3.16 | 108.50 |
| Non-current other liabilities | 135.59 | 378.71 | 267.06 | ||
| Non-current liabilities total | 135.59 | 378.71 | 267.06 | ||
| Current loans from credit institutions | 112.91 | 442.67 | 1.37 | ||
| Current trade creditors | 168.38 | 156.97 | 129.05 | 93.14 | 271.35 |
| Short-term deferred tax liabilities | 134.97 | 60.15 | |||
| Other non-interest bearing current liabilities | 1 103.05 | 1 470.08 | 1 055.75 | 1 519.39 | 2 543.55 |
| Current liabilities total | 1 271.43 | 1 762.02 | 1 297.71 | 2 055.20 | 2 876.42 |
| Balance sheet total (liabilities) | 1 576.91 | 2 545.29 | 2 498.15 | 2 642.12 | 3 891.23 |
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