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Destination Merchandise ApS — Credit Rating and Financial Key Figures
CVR number: 37965146
Ejby Industrivej 68, 2600 Glostrup
henrik@cultureplus.dk
tel: 20908711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | - 125.20 | -11.88 |
| EBIT | -10.00 | -10.00 | -10.00 | - 125.20 | -11.88 |
| Other financial income | 2.76 | ||||
| Other financial expenses | -5.19 | ||||
| Pre-tax profit | -10.00 | -10.00 | -10.00 | - 130.39 | -9.12 |
| Income taxes | 2.20 | ||||
| Net earnings | -7.80 | -10.00 | -10.00 | - 130.39 | -9.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current other receivables | 388.53 | 388.53 | 356.02 | 374.83 | 365.65 |
| Current deferred tax assets | 15.26 | 15.26 | 15.26 | 15.26 | 15.26 |
| Short term receivables total | 403.79 | 403.79 | 371.29 | 390.09 | 380.91 |
| Balance sheet total (assets) | 403.79 | 403.79 | 371.29 | 490.09 | 480.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 334.09 | 326.29 | 316.29 | 306.29 | 175.90 |
| Profit of the financial year | -7.80 | -10.00 | -10.00 | - 130.39 | -9.12 |
| Shareholders equity total | 376.29 | 366.29 | 356.29 | 225.90 | 216.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 32.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 244.00 | 244.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 10.19 | 10.13 |
| Current liabilities total | 27.50 | 37.50 | 15.00 | 264.19 | 264.13 |
| Balance sheet total (liabilities) | 403.79 | 403.79 | 371.29 | 490.09 | 480.91 |
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