DEIGAARD HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 36439890
Mølleparken 5, Ulsted 9370 Hals
tel: 27284599
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.56 | -22.10 | 41.07 | -70.31 |
| Employee benefit expenses | -2.10 | |||
| Total depreciation | -3.60 | -13.50 | -3.60 | -5.60 |
| EBIT | 4.96 | -35.60 | 35.38 | -75.91 |
| Other financial expenses | -0.11 | -1.72 | -10.73 | |
| Pre-tax profit | 4.85 | -35.60 | 33.66 | -86.64 |
| Income taxes | -2.39 | 7.83 | -12.12 | 20.35 |
| Net earnings | 2.46 | -27.77 | 21.54 | -66.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.80 | 51.80 | 5.60 | |
| Tangible assets total | 12.80 | 51.80 | 5.60 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 7.58 | |||
| Inventories total | 7.58 | |||
| Current trade debtors | 113.40 | 83.13 | 28.33 | 9.38 |
| Current other receivables | 9.58 | 80.00 | ||
| Current deferred tax assets | 10.62 | 27.73 | ||
| Short term receivables total | 113.40 | 83.13 | 48.53 | 117.11 |
| Cash and bank deposits | 59.53 | 32.43 | 27.33 | 1.65 |
| Cash and cash equivalents | 59.53 | 32.43 | 27.33 | 1.65 |
| Balance sheet total (assets) | 185.73 | 167.35 | 89.03 | 118.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.51 | -10.05 | -13.99 | 7.55 |
| Profit of the financial year | 2.46 | -27.77 | 21.54 | -66.29 |
| Shareholders equity total | 39.95 | 12.18 | 57.55 | -8.74 |
| Provisions | -1.67 | -9.50 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 20.87 | 10.05 | 1.43 | 12.64 |
| Short-term deferred tax liabilities | 3.23 | |||
| Other non-interest bearing current liabilities | 126.58 | 154.62 | 26.83 | 114.85 |
| Current liabilities total | 147.45 | 164.67 | 31.48 | 127.50 |
| Balance sheet total (liabilities) | 185.73 | 167.35 | 89.03 | 118.75 |
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