GUSTAV DAHL ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15184078
Dr Mølle Stationsvej 40, 3120 Dronningmølle
tel: 49719809
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.00 | -16.00 | -14.00 | -13.84 |
| EBIT | -16.00 | -16.00 | -14.00 | -13.84 |
| Other financial income | 520.00 | 444.00 | 24.00 | 21.81 |
| Other financial expenses | -11.00 | -4.00 | - 163.00 | - 476.22 |
| Pre-tax profit | 493.00 | 424.00 | - 153.00 | - 468.25 |
| Income taxes | -59.00 | |||
| Net earnings | 493.00 | 365.00 | - 153.00 | - 468.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.00 | 8.00 | 4.00 | 9.29 |
| Short term receivables total | 9.00 | 8.00 | 4.00 | 9.29 |
| Other current investments | 2 032.00 | 2 628.00 | 2 400.00 | 1 920.88 |
| Cash and bank deposits | 2.00 | 1.25 | ||
| Cash and cash equivalents | 2 032.00 | 2 628.00 | 2 402.00 | 1 922.13 |
| Balance sheet total (assets) | 2 041.00 | 2 636.00 | 2 406.00 | 1 931.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 234.00 | 1 727.00 | 2 092.00 | 1 939.65 |
| Profit of the financial year | 493.00 | 365.00 | - 153.00 | - 468.25 |
| Shareholders equity total | 1 977.00 | 2 342.00 | 2 189.00 | 1 721.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 49.00 | 226.00 | 202.00 | 195.52 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 14.50 |
| Short-term deferred tax liabilities | 53.00 | |||
| Current liabilities total | 64.00 | 294.00 | 217.00 | 210.02 |
| Balance sheet total (liabilities) | 2 041.00 | 2 636.00 | 2 406.00 | 1 931.42 |
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