Dakamacha Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38057529
Holck Winterfeldts Alle 6, 2900 Hellerup
Christian@dulongfinejewelry.com
tel: 27252527

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 023.25772.78-43.94-19.36-11.70
Employee benefit expenses-1 020.06- 712.30
Total depreciation-20.00-35.00
EBIT-16.8125.48-43.94-19.36-11.70
Other financial income0.02
Other financial expenses-5.85-41.04-46.75
Pre-tax profit-16.8125.48-49.79-60.39-58.42
Income taxes3.70-5.6110.952.6012.85
Net earnings-13.1119.88-38.84-57.80-45.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment35.00
Tangible assets total35.00
Investments total
Non-current loans receivable3 500.004 666.674 666.67
Non-current other receivables50.4050.40
Long term receivables total50.4050.403 500.004 666.674 666.67
Inventories total
Current trade debtors13.66
Current amounts owed by group member comp.11.5035.61
Current deferred tax assets6.641.0311.9913.2917.01
Short term receivables total31.8036.6411.9913.2917.01
Cash and bank deposits65.566.5325.6914.552.88
Cash and cash equivalents65.566.5325.6914.552.88
Balance sheet total (assets)182.7693.583 537.684 694.514 686.56

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-10.42-23.53-3.66-42.49- 100.29
Profit of the financial year-13.1119.88-38.84-57.80-45.57
Shareholders equity total26.4746.347.51-50.29-95.86
Non-current owed to group member3 505.854 736.804 774.42
Non-current liabilities total3 505.854 736.804 774.42
Current trade creditors9.6728.5224.328.008.00
Current owed to participating8.71
Other non-interest bearing current liabilities137.9218.71
Current liabilities total156.3047.2324.328.008.00
Balance sheet total (liabilities)182.7693.583 537.684 694.514 686.56
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