DEKRA Krakasvej 7C ApS — Credit Rating and Financial Key Figures
CVR number: 38277855
Kirkebjerg Allé 90, 2605 Brøndby
tel: 70606500
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 475.63 | -36.56 | 364.59 |
Total depreciation | - 111.67 | - 148.89 | -74.44 |
EBIT | 363.97 | - 185.45 | 290.14 |
Other financial income | 1.16 | ||
Other financial expenses | - 251.43 | - 208.14 | - 232.41 |
Pre-tax profit | 112.53 | - 392.44 | 57.73 |
Income taxes | -24.93 | 86.34 | -8.29 |
Net earnings | 87.60 | - 306.10 | 49.44 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 8 268.33 | 8 119.45 | |
Tangible assets total | 8 268.33 | 8 119.45 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 59.25 | ||
Current other receivables | 225.69 | 48.79 | |
Current deferred tax assets | 16.01 | 119.09 | |
Short term receivables total | 300.95 | 167.88 | |
Cash and bank deposits | 13.21 | 37.93 | |
Cash and cash equivalents | 13.21 | 37.93 | |
Balance sheet total (assets) | 8 582.50 | 8 287.33 | 37.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 75.00 | 162.60 | - 143.50 |
Profit of the financial year | 87.60 | - 306.10 | 49.44 |
Shareholders equity total | 212.60 | -93.50 | -44.06 |
Provisions | 40.94 | 73.70 | |
Non-current loans from credit institutions | 5 234.25 | 4 968.49 | |
Non-current other liabilities | 203.24 | ||
Non-current liabilities total | 5 437.49 | 4 968.49 | |
Current loans from credit institutions | 1 730.93 | 1 698.22 | |
Current owed to participating | 100.06 | 97.58 | |
Current owed to group member | 1 000.00 | 1 522.49 | |
Short-term deferred tax liabilities | 81.99 | ||
Other non-interest bearing current liabilities | 60.47 | 20.35 | |
Current liabilities total | 2 891.46 | 3 338.65 | 81.99 |
Balance sheet total (liabilities) | 8 582.50 | 8 287.33 | 37.93 |
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