Dansk Parket & Gulvafslibning Aps — Credit Rating and Financial Key Figures
CVR number: 37635456
Rosenhøj Bakke 35, 8260 Viby J
info@danskparket.dk
tel: 42403355
danskparket.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 30.82 | 32.30 | |||
| External services | -42.55 | -38.66 | |||
| Gross profit | -11.73 | -6.36 | 30.94 | 312.79 | 3.07 |
| Employee benefit expenses | - 262.77 | -11.18 | |||
| Total depreciation | -16.06 | -10.42 | -16.88 | ||
| EBIT | -27.79 | -6.36 | 20.52 | 33.14 | -8.10 |
| Other financial expenses | -1.26 | -0.05 | - 127.96 | -2.43 | |
| Pre-tax profit | -29.05 | -6.36 | 20.47 | -94.82 | -10.53 |
| Income taxes | 7.70 | -7.70 | |||
| Net earnings | -29.05 | -6.36 | 20.47 | -87.12 | -18.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.50 | 22.50 | 16.88 | ||
| Tangible assets total | 22.50 | 22.50 | 16.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.00 | 49.05 | |||
| Current deferred tax assets | 7.70 | ||||
| Short term receivables total | 33.70 | 49.05 | |||
| Cash and bank deposits | 0.89 | 9.85 | 10.18 | 47.32 | 0.64 |
| Cash and cash equivalents | 0.89 | 9.85 | 10.18 | 47.32 | 0.64 |
| Balance sheet total (assets) | 23.39 | 32.35 | 27.05 | 81.02 | 49.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.83 | -90.88 | -97.24 | -76.77 | - 163.89 |
| Profit of the financial year | -29.05 | -6.36 | 20.47 | -87.12 | -18.23 |
| Shareholders equity total | -40.88 | -47.24 | -26.77 | - 113.89 | - 132.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.22 | 63.12 | 36.49 | 10.00 | 10.00 |
| Current owed to participating | 3.07 | ||||
| Other non-interest bearing current liabilities | 14.05 | 16.47 | 17.33 | 184.91 | 168.75 |
| Current liabilities total | 64.27 | 79.59 | 53.83 | 194.91 | 181.82 |
| Balance sheet total (liabilities) | 23.39 | 32.35 | 27.05 | 81.02 | 49.70 |
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