Dead Town ApS

CVR number: 29687765
Marselis Boulevard 1, 8000 Aarhus C
info@gammelbys.dk
tel: 70204209

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit3 449.494 620.284 782.013 144.244 943.15
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
EBIT34.98687.67404.77- 837.01608.52
Other financial income0.144.348.66
Other financial expenses-9.75-6.14-15.19-23.98-17.49
Pre-tax profit25.23681.66389.58- 856.64599.69
Income taxes-22.39- 187.33-98.84178.36- 165.49
Net earnings2.84494.33290.74- 678.28434.20

Assets (kDKK)

20172018201920202021
Development expenditure860.00688.00516.00
Intangible rights79.2059.4039.6019.80
Intangible assets total79.2059.40899.60707.80516.00
Machinery and equipment399.07360.40326.02198.31109.83
Tangible assets total399.07360.40326.02198.31109.83
Other receivables122.94122.94122.94122.94122.94
Investments total122.94122.94122.94122.94122.94
Long term receivables total
Inventories total
Current trade debtors660.661 176.521 133.591 471.192 125.44
Prepayments and accrued income11.761.1810.21
Current other receivables146.41100.61140.22646.11
Current deferred tax assets32.0016.00
Short term receivables total850.841 278.311 149.591 611.412 781.76
Cash and bank deposits124.86724.251.67360.71
Cash and cash equivalents124.86724.251.67360.71
Balance sheet total (assets)1 576.912 545.292 498.152 642.123 891.23

Equity and liabilities (kDKK)

20172018201920202021
Share capital126.00126.00126.00126.00126.00
Shares repurchased52.90108.00
Other reserves670.80536.64402.48
Retained earnings77.42-27.74- 204.21220.69- 323.43
Profit of the financial year2.84494.33290.74- 678.28434.20
Shareholders equity total259.16700.59883.33205.05639.25
Provisions46.3182.68181.523.16108.50
Non-current other liabilities135.59378.71267.06
Non-current liabilities total135.59378.71267.06
Current loans from credit institutions112.91442.671.37
Current trade creditors168.38156.97129.0593.14271.35
Short-term deferred tax liabilities134.9760.15
Other non-interest bearing current liabilities1 103.051 470.081 055.751 519.392 543.55
Current liabilities total1 271.431 762.021 297.712 055.202 876.42
Balance sheet total (liabilities)1 576.912 545.292 498.152 642.123 891.23
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