DBE Consulting ApS
CVR number: 38044281
Gammel Bregnerødvej 18 A, 3520 Farum
thomas@dbe-entreprise.dk
tel: 40456274
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -40.26 | ||||
| Gross profit | -2 053.11 | 40.42 | -40.26 | -64.62 | - 100.61 |
| Employee benefit expenses | -1 041.08 | -18.13 | |||
| Total depreciation | -1 313.15 | ||||
| EBIT | -4 407.34 | 22.29 | -40.26 | -64.62 | - 100.61 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -39.09 | -45.75 | -5.21 | - 206.77 | - 315.48 |
| Pre-tax profit | -4 446.42 | -23.46 | -45.47 | - 271.32 | - 416.09 |
| Income taxes | 78.95 | 3.06 | 250.00 | ||
| Net earnings | -4 367.48 | -23.46 | -45.47 | - 268.26 | - 166.09 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.02 | 33.02 | 33.02 | ||
| Current amounts owed by group member comp. | 0.89 | 2.97 | |||
| Prepayments and accrued income | 2.59 | ||||
| Current other receivables | 76.40 | 1.51 | |||
| Current deferred tax assets | 3.06 | 250.00 | |||
| Short term receivables total | 109.42 | 35.61 | 35.41 | 6.03 | 250.00 |
| Cash and bank deposits | 6.30 | 2.80 | 0.29 | 0.07 | 0.03 |
| Cash and cash equivalents | 6.30 | 2.80 | 0.29 | 0.07 | 0.03 |
| Balance sheet total (assets) | 115.71 | 38.41 | 35.70 | 6.09 | 250.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 908.89 | -5 276.37 | -5 299.83 | -5 345.30 | -5 613.56 |
| Profit of the financial year | -4 367.48 | -23.46 | -45.47 | - 268.26 | - 166.09 |
| Shareholders equity total | -5 226.37 | -5 249.83 | -5 295.30 | -5 563.56 | -5 729.65 |
| Non-current owed to group member | 3 872.53 | 4 326.32 | |||
| Non-current liabilities total | 3 872.53 | 4 326.32 | |||
| Current loans from credit institutions | 280.28 | 189.54 | |||
| Current trade creditors | 1 028.58 | 477.95 | 390.02 | 185.75 | 267.39 |
| Current owed to participating | 202.46 | 169.56 | 172.06 | ||
| Current owed to group member | 4 716.24 | 5 164.77 | 5 668.06 | ||
| Other non-interest bearing current liabilities | 160.69 | 91.97 | 55.18 | 47.07 | 44.23 |
| Current liabilities total | 1 469.56 | 961.93 | 5 331.01 | 5 569.65 | 5 979.68 |
| Balance sheet total (liabilities) | 115.71 | 38.41 | 35.70 | 6.09 | 250.03 |
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