DRONNING OLGAS VEJ 1 HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 35635181
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -92.59 | -7.00 | |||
| Gross profit | -92.59 | -7.00 | -6.26 | -6.25 | 22.51 |
| EBIT | -92.59 | -7.00 | -6.26 | -6.25 | 22.51 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -2.74 | -15.88 | -1.21 | ||
| Net income from associates (fin.) | 164.98 | ||||
| Pre-tax profit | 69.65 | -6.97 | -22.13 | -7.46 | 22.51 |
| Income taxes | 15.90 | -4.86 | 4.88 | ||
| Net earnings | 69.65 | 8.94 | -27.00 | -2.58 | 22.51 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 000.00 | 3 000.00 | |||
| Current deferred tax assets | 16.00 | 20.00 | 5.14 | ||
| Short term receivables total | 3 016.00 | 3 020.00 | 5.14 | ||
| Cash and bank deposits | 60.68 | 65.62 | 53.48 | 56.04 | 88.31 |
| Cash and cash equivalents | 60.68 | 65.62 | 53.48 | 56.04 | 88.31 |
| Balance sheet total (assets) | 3 076.68 | 3 085.62 | 58.62 | 56.04 | 88.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 2 950.78 | 20.43 | 29.36 | 2.37 | -0.21 |
| Profit of the financial year | 69.65 | 8.94 | -27.00 | -2.58 | 22.51 |
| Shareholders equity total | 3 070.43 | 3 079.37 | 52.37 | 49.79 | 72.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 16.01 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 16.01 |
| Balance sheet total (liabilities) | 3 076.68 | 3 085.62 | 58.62 | 56.04 | 88.31 |
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