DKC 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 32771904
Nordtoft 40, 9000 Aalborg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit215.39-58.36-11.55-38.68
EBIT215.39-58.36-11.55-38.68
Other financial income0.00
Other financial expenses-21.10-16.46-18.03-13.95
Pre-tax profit194.29-74.82-29.58-52.63
Income taxes30.33-0.0116.3946.64
Net earnings224.62-74.83-13.19-5.98

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total189.40189.40189.40189.40
Long term receivables total
Inventories total
Current other receivables35.8293.350.03
Current deferred tax assets53.3430.3316.3963.04
Short term receivables total89.16123.6716.3963.06
Cash and bank deposits92.32
Cash and cash equivalents92.32
Balance sheet total (assets)278.56313.08298.11252.47

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings-7 961.99-7 737.37-7 812.19-7 825.38
Profit of the financial year224.62-74.83-13.19-5.98
Shareholders equity total-7 612.37-7 687.19-7 700.38-7 706.37
Provisions6 250.005 450.004 650.003 850.00
Non-current liabilities total
Current owed to group member418.07435.45424.99350.35
Other non-interest bearing current liabilities1 222.872 114.822 923.503 758.48
Current liabilities total1 640.932 550.273 348.504 108.84
Balance sheet total (liabilities)278.56313.08298.11252.47
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