DOWNTOWN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 36434058
Vestergade 11 A, 8963 Auning
Info@Downtownaps.dk
tel: 60201700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.58 | -12.54 | -0.14 | -0.42 | -5.00 |
| Employee benefit expenses | -1 157.50 | ||||
| EBIT | - 597.92 | -12.54 | -0.14 | -0.42 | -5.00 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.49 | -0.45 | -0.05 | -0.69 | -19.62 |
| Pre-tax profit | - 599.42 | -12.99 | -0.02 | -1.11 | -24.62 |
| Income taxes | 131.08 | 2.55 | 0.04 | -0.24 | |
| Net earnings | - 468.33 | -10.44 | 0.03 | -1.36 | -24.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current other receivables | 15.57 | 0.70 | |||
| Current deferred tax assets | 131.08 | 2.55 | 0.04 | ||
| Short term receivables total | 146.65 | 3.25 | 0.04 | 6.00 | |
| Cash and bank deposits | 59.40 | 9.13 | 12.17 | 6.00 | |
| Cash and cash equivalents | 59.40 | 9.13 | 12.17 | 6.00 | |
| Balance sheet total (assets) | 206.05 | 12.38 | 12.22 | 6.00 | 6.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -31.52 | - 499.86 | - 510.30 | - 510.30 | - 511.65 |
| Profit of the financial year | - 468.33 | -10.44 | 0.03 | -1.36 | -24.62 |
| Shareholders equity total | - 449.86 | - 460.30 | - 460.27 | - 461.65 | - 486.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.80 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 418.57 | 465.18 | 462.62 | 455.26 | 479.00 |
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 225.54 | 2.37 | 4.65 | 5.77 | |
| Current liabilities total | 655.90 | 472.68 | 472.49 | 467.65 | 492.27 |
| Balance sheet total (liabilities) | 206.05 | 12.38 | 12.22 | 6.00 | 6.00 |
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