DANBJORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33038410
Vesterbrogade 56 A, 1620 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -6.25 | -14.38 | -8.13 | 2.88 |
| Other operating expenses | - 119.10 | ||||
| EBIT | -27.50 | -6.25 | -14.38 | -8.13 | - 116.22 |
| Other financial expenses | -5.18 | -9.70 | -4.08 | -1.01 | -2.77 |
| Net income from associates (fin.) | - 643.63 | 0.00 | - 270.00 | ||
| Pre-tax profit | -32.68 | - 659.57 | -18.45 | -9.14 | - 388.99 |
| Net earnings | -32.68 | - 659.57 | -18.45 | -9.14 | - 388.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 270.00 | 270.00 | 270.00 | 270.00 |
| Investments total | 270.00 | 270.00 | 270.00 | 270.00 |
| Non-current other receivables | 550.00 | |||
| Long term receivables total | 550.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 108.25 | |||
| Current deferred tax assets | 6.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 6.00 | 3.00 | 3.00 | 111.25 |
| Cash and bank deposits | 119.25 | 0.12 | 0.35 | 0.24 |
| Cash and cash equivalents | 119.25 | 0.12 | 0.35 | 0.24 |
| Balance sheet total (assets) | 945.25 | 273.12 | 273.35 | 381.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 788.54 | 755.87 | 96.29 | 77.84 | 68.70 |
| Profit of the financial year | -32.68 | - 659.57 | -18.45 | -9.14 | - 388.99 |
| Shareholders equity total | 835.87 | 176.29 | 157.84 | 148.70 | - 240.29 |
| Non-current other liabilities | 200.00 | 200.00 | |||
| Non-current liabilities total | 200.00 | 200.00 | |||
| Current loans from credit institutions | 0.43 | ||||
| Current trade creditors | 14.38 | 14.38 | 19.00 | ||
| Current owed to participating | 91.75 | ||||
| Other non-interest bearing current liabilities | 109.38 | 96.82 | 9.38 | 18.41 | 20.85 |
| Current liabilities total | 109.38 | 96.82 | 115.51 | 32.78 | 40.29 |
| Balance sheet total (liabilities) | 945.25 | 273.12 | 273.35 | 381.49 |
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