Denders Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40595260
Egebækvej 199, 2850 Nærum
karuna.moller@denders.dk
tel: 31100100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -16.00 | 3.00 | -3.94 |
| Other operating expenses | -4.42 | |||
| EBIT | -12.42 | -16.00 | 3.00 | -3.94 |
| Other financial expenses | 10.00 | 3.00 | ||
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -12.42 | -27.00 | -40.00 | -3.94 |
| Income taxes | 38.46 | -38.00 | ||
| Net earnings | 26.04 | -65.00 | -40.00 | -3.94 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 38.46 | ||
| Short term receivables total | 38.46 | ||
| Balance sheet total (assets) | 40.00 | 78.46 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.00 | -39.00 | -79.35 | ||
| Profit of the financial year | 26.04 | -65.00 | -40.00 | -3.94 | |
| Shareholders equity total | 40.00 | 66.04 | 1.00 | -39.00 | -43.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 3.00 | 3.00 | |
| Current owed to participating | 7.00 | 7.30 | |||
| Current owed to group member | 7.00 | ||||
| Other non-interest bearing current liabilities | 4.42 | 24.00 | 29.00 | 32.99 | |
| Current liabilities total | 12.42 | 39.00 | 39.00 | 43.29 | |
| Balance sheet total (liabilities) | 40.00 | 78.46 | 40.00 |
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