Delcomyn Funder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40231269
Gustav Adolfs Gade 10, 2100 København Ø
henrik_funder@hotmail.com
tel: 27790744
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -14.15 | -2.70 | -2.50 |
EBIT | -14.15 | -2.70 | -2.50 |
Other financial income | 0.00 | ||
Other financial expenses | -3.02 | -4.74 | -4.92 |
Reduction non-current investment assets | -6.67 | ||
Pre-tax profit | -17.17 | -7.44 | -14.09 |
Net earnings | -17.17 | -7.44 | -14.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 6.67 | 6.67 | ||
Investments total | 6.67 | 6.67 | ||
Non-curr. owed by particip. interest comp. | 273.33 | |||
Non-current other receivables | 253.33 | 253.33 | ||
Long term receivables total | 273.33 | 253.33 | 253.33 | |
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 0.01 | 2.06 | 0.60 | 0.61 |
Cash and cash equivalents | 0.01 | 2.06 | 0.60 | 0.61 |
Balance sheet total (assets) | 0.01 | 282.06 | 260.60 | 253.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -17.17 | -24.61 | ||
Profit of the financial year | -17.17 | -7.44 | -14.09 | |
Shareholders equity total | 0.00 | 22.83 | 15.39 | 1.30 |
Non-current liabilities total | ||||
Current trade creditors | 3.75 | 2.50 | 2.50 | |
Current owed to participating | 0.01 | 255.49 | 242.72 | 250.14 |
Current liabilities total | 0.01 | 259.24 | 245.22 | 252.64 |
Balance sheet total (liabilities) | 0.01 | 282.06 | 260.60 | 253.94 |
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