DANSK AKTIEINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 31074347
Tuborg Havnepark 19, 2900 Hellerup
clausthorsgaard@hotmail.com
tel: 25352312

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-69.86-66.64-19.89-24.60-18.50
EBIT-69.86-66.64-19.89-24.60-18.50
Other financial income123.77560.49320.6355.490.09
Other financial expenses-1.95-3.43-36.41- 631.39-94.66
Pre-tax profit51.96490.43264.33- 600.50- 113.07
Income taxes-0.30
Net earnings51.66490.43264.33- 600.50- 113.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total10.5010.5010.5010.50
Non-current loans receivable1 112.991 495.48900.67827.11
Long term receivables total1 112.991 495.48900.67827.11
Inventories total
Prepayments and accrued income17.00
Current other receivables0.090.110.110.170.17
Current deferred tax assets0.06
Short term receivables total17.090.110.170.170.17
Other current investments41.0118.73
Cash and bank deposits620.23215.6423.0858.4010.66
Cash and cash equivalents620.23215.6464.0858.4029.38
Balance sheet total (assets)647.821 339.241 570.23969.73856.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 290.61- 238.95251.48515.81-84.69
Profit of the financial year51.66490.43264.33- 600.50- 113.07
Shareholders equity total- 113.95376.48640.8140.31-72.76
Non-current deferred tax liabilities750.00918.00918.00918.00918.00
Non-current liabilities total750.00918.00918.00918.00918.00
Current trade creditors11.7544.7611.4211.4211.42
Short-term deferred tax liabilities0.02
Current liabilities total11.7744.7611.4211.4211.42
Balance sheet total (liabilities)647.821 339.241 570.23969.73856.66
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