D.Bauer Impact ApS — Credit Rating and Financial Key Figures
CVR number: 42245275
Tullinsgade 21, 1618 København V
doronbau@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 1.50 | |||
| Gross profit | -5.11 | 1.50 | 3.64 | |
| Other operating expenses | -2.50 | -1.50 | ||
| EBIT | -5.11 | -2.50 | -1.50 | 3.64 |
| Other financial expenses | -0.00 | 0.03 | -0.01 | |
| Net income from associates (fin.) | 1.94 | |||
| Pre-tax profit | -5.11 | -2.50 | -1.50 | 5.57 |
| Net earnings | -5.11 | -2.50 | -1.50 | 5.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21.22 | 18.80 | 18.80 | 27.60 |
| Investments total | 21.22 | 18.80 | 18.80 | 27.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.59 | 37.59 | 36.09 | 30.92 |
| Cash and cash equivalents | 37.59 | 37.59 | 36.09 | 30.92 |
| Balance sheet total (assets) | 58.81 | 56.40 | 54.89 | 58.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.11 | -7.61 | -9.11 | |
| Profit of the financial year | -5.11 | -2.50 | -1.50 | 5.57 |
| Shareholders equity total | 34.89 | 32.39 | 30.89 | 36.46 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 23.92 | 24.00 | 24.00 | 22.07 |
| Current liabilities total | 23.92 | 24.00 | 24.00 | 22.07 |
| Balance sheet total (liabilities) | 58.81 | 56.40 | 54.89 | 58.53 |
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