DUK ApS — Credit Rating and Financial Key Figures
CVR number: 32334857
Fjordparken 206, 8700 Horsens
bc.horsens@wagner.dk
tel: 22318991
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -10.13 | -9.67 | -0.68 |
| Reduction non-current investment assets | - 201.56 | - 189.44 | 34.84 |
| Pre-tax profit | - 217.93 | - 205.36 | 27.91 |
| Income taxes | 3.60 | -20.07 | |
| Net earnings | - 214.33 | - 225.43 | 27.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 189.44 | 34.84 | |
| Investments total | 189.44 | 34.84 | |
| Deferred tax assets | 20.07 | ||
| Long term receivables total | 20.07 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 27.30 | 20.59 | 13.66 |
| Cash and cash equivalents | 27.30 | 20.59 | 13.66 |
| Balance sheet total (assets) | 236.81 | 20.59 | 48.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -94.13 | - 308.46 | - 533.89 |
| Profit of the financial year | - 214.33 | - 225.43 | 27.91 |
| Shareholders equity total | - 228.46 | - 453.89 | - 425.98 |
| Non-current loans from credit institutions | 460.27 | 469.48 | 469.48 |
| Non-current liabilities total | 460.27 | 469.48 | 469.48 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 236.81 | 20.59 | 48.50 |
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