DASK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26938961
Rådmand Steins Alle 1, 2000 Frederiksberg
sd@dask.dk
tel: 39657303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.03 | 7.34 | -0.06 | -0.06 | -0.20 |
| Employee benefit expenses | -17.80 | -9.00 | |||
| EBIT | -0.77 | -1.66 | -0.06 | -0.06 | -0.20 |
| Other financial expenses | -27.46 | -1.38 | -0.46 | -0.47 | -0.29 |
| Pre-tax profit | -28.23 | -3.04 | -0.52 | -0.53 | -0.50 |
| Income taxes | 1.34 | 2.67 | |||
| Net earnings | -26.90 | -3.04 | -0.52 | 2.14 | -0.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Investments total | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.60 | ||||
| Short term receivables total | 1.60 | ||||
| Cash and bank deposits | 2.01 | 1.21 | 1.20 | 0.14 | 0.12 |
| Cash and cash equivalents | 2.01 | 1.21 | 1.20 | 0.14 | 0.12 |
| Balance sheet total (assets) | 188.61 | 186.21 | 186.20 | 185.14 | 185.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 42.94 | 16.04 | 13.00 | 12.48 | 2.14 |
| Profit of the financial year | -26.90 | -3.04 | -0.52 | 2.14 | -0.50 |
| Shareholders equity total | 141.04 | 138.00 | 137.48 | 139.62 | 126.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 44.90 | 45.54 | 46.05 | 45.51 | 58.47 |
| Short-term deferred tax liabilities | 2.67 | 2.67 | 2.67 | ||
| Current liabilities total | 47.57 | 48.20 | 48.72 | 45.51 | 58.47 |
| Balance sheet total (liabilities) | 188.61 | 186.21 | 186.20 | 185.14 | 185.12 |
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