Dencrown ApS — Credit Rating and Financial Key Figures
CVR number: 40360794
Kirke Allé 30, 4970 Rødby
jens-buchholtz@hotmail.com
tel: 21405098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.27 | -65.32 | -25.73 | -0.03 | -25.03 |
| Total depreciation | -10.20 | -10.20 | -10.20 | ||
| EBIT | 139.06 | -75.52 | -35.93 | -0.03 | -25.03 |
| Other financial income | 0.02 | 2.79 | |||
| Other financial expenses | -0.02 | -2.77 | -0.10 | -1.77 | -0.45 |
| Exchange rate differences | -0.06 | 1.76 | |||
| Pre-tax profit | 139.05 | -78.35 | -34.27 | -1.79 | -22.70 |
| Income taxes | -22.57 | 15.43 | 6.45 | 2.51 | 3.30 |
| Net earnings | 116.47 | -62.92 | -27.83 | 0.72 | -19.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.40 | 10.20 | |||
| Tangible assets total | 20.40 | 10.20 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.09 | 23.59 | 8.57 | 8.36 | 8.45 |
| Current deferred tax assets | 15.43 | 25.88 | 26.38 | 29.68 | |
| Short term receivables total | 27.09 | 39.02 | 34.45 | 34.75 | 38.14 |
| Cash and bank deposits | 110.36 | 37.13 | 0.18 | 0.61 | |
| Cash and cash equivalents | 110.36 | 37.13 | 0.18 | 0.61 | |
| Balance sheet total (assets) | 157.85 | 86.35 | 34.45 | 34.92 | 38.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.30 | 73.17 | 10.25 | -17.58 | -16.85 |
| Profit of the financial year | 116.47 | -62.92 | -27.83 | 0.72 | -19.39 |
| Shareholders equity total | 123.17 | 60.25 | 32.42 | 33.15 | 13.75 |
| Non-current loans from credit institutions | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Current trade creditors | 3.92 | 2.94 | 15.00 | ||
| Current owed to participating | 8.19 | 23.17 | |||
| Short-term deferred tax liabilities | 22.57 | 10.00 | |||
| Other non-interest bearing current liabilities | 2.02 | 1.78 | |||
| Current liabilities total | 34.68 | 26.10 | 2.02 | 1.78 | 25.00 |
| Balance sheet total (liabilities) | 157.85 | 86.35 | 34.45 | 34.92 | 38.75 |
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