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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