DK Development 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38340883
Rødstensdyssen 10, Osted 4320 Lejre
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.63 | -17.93 | -15.09 | -16.70 | |
| Gross profit | -25.97 | -20.63 | -17.93 | -15.09 | -16.70 |
| EBIT | -25.97 | -20.63 | -17.93 | -15.09 | -16.70 |
| Other financial income | 97.76 | ||||
| Other financial expenses | -0.08 | -0.09 | -0.19 | -0.11 | -0.02 |
| Net income from associates (fin.) | - 380.53 | -1 126.74 | -19.65 | ||
| Pre-tax profit | - 308.83 | -1 147.46 | -37.78 | -15.20 | -16.72 |
| Income taxes | -15.78 | 2.49 | |||
| Net earnings | - 324.60 | -1 144.97 | -37.78 | -15.20 | -16.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 146.40 | 19.65 | |||
| Investments total | 1 146.40 | 19.65 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.49 | ||||
| Short term receivables total | 2.49 | ||||
| Cash and bank deposits | 76.45 | 55.82 | 19.32 | 4.12 | 0.52 |
| Cash and cash equivalents | 76.45 | 55.82 | 19.32 | 4.12 | 0.52 |
| Balance sheet total (assets) | 1 222.84 | 77.96 | 19.32 | 4.12 | 0.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 416.67 | 1 092.07 | -52.90 | -90.68 | - 105.88 |
| Profit of the financial year | - 324.60 | -1 144.97 | -37.78 | -15.20 | -16.72 |
| Shareholders equity total | 1 192.07 | 47.10 | 9.32 | -5.88 | -22.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 15.86 | 13.13 | |||
| Short-term deferred tax liabilities | 15.78 | ||||
| Current liabilities total | 30.77 | 30.86 | 10.00 | 10.00 | 23.13 |
| Balance sheet total (liabilities) | 1 222.84 | 77.96 | 19.32 | 4.12 | 0.52 |
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