Deskva Handel ApS — Credit Rating and Financial Key Figures
CVR number: 37533084
Møllevangs Allé 157 B, 8200 Aarhus N
deskva.carporte@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44.28 | - 114.30 | - 163.38 |
| Total depreciation | -1.46 | -4.37 | -10.05 |
| EBIT | 42.82 | - 118.67 | - 173.43 |
| Other financial expenses | -19.80 | -22.86 | |
| Pre-tax profit | 23.02 | - 141.53 | - 173.43 |
| Income taxes | -5.81 | 27.46 | -27.46 |
| Net earnings | 17.21 | - 114.06 | - 200.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 20.41 | 16.04 | 11.66 | ||
| Intangible assets total | 20.41 | 16.04 | 11.66 | ||
| Machinery and equipment | 18.31 | 12.63 | |||
| Tangible assets total | 18.31 | 12.63 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 315.13 | 379.00 | 379.00 | ||
| Advance payments | 19.54 | ||||
| Inventories total | 315.13 | 398.54 | 379.00 | ||
| Current trade debtors | 121.50 | ||||
| Prepayments and accrued income | 25.57 | 25.57 | |||
| Current other receivables | 17.47 | 164.19 | 7.19 | ||
| Current deferred tax assets | 27.46 | ||||
| Short term receivables total | 17.47 | 338.72 | 32.76 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 4.47 | 8.17 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 4.47 | 8.17 |
| Balance sheet total (assets) | 0.00 | 0.00 | 353.01 | 776.09 | 444.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 17.21 | -96.85 | |||
| Profit of the financial year | 17.21 | - 114.06 | - 200.89 | ||
| Shareholders equity total | 0.00 | 0.00 | 17.21 | -56.85 | - 257.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.52 | -0.63 | |||
| Current trade creditors | 389.99 | 236.75 | |||
| Current owed to participating | 157.19 | 165.75 | 135.09 | ||
| Short-term deferred tax liabilities | 0.81 | 0.81 | 0.81 | ||
| Other non-interest bearing current liabilities | 177.80 | 267.88 | 329.96 | ||
| Current liabilities total | 335.80 | 832.94 | 701.97 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 353.01 | 776.09 | 444.22 |
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