DS MÆLK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34690162
Unovej 1, 3390 Hundested
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -10.00 | -10.00 | -5.00 |
| EBIT | -5.00 | -10.00 | -10.00 | -5.00 |
| Other financial income | 4 612.89 | 2 037.29 | 3 135.13 | |
| Pre-tax profit | 4 607.89 | 2 027.29 | 3 125.13 | -5.00 |
| Net earnings | 4 607.89 | 2 027.29 | 3 125.13 | -5.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 612.89 | 6 650.18 | 9 785.31 | 9 785.31 |
| Investments total | 4 612.89 | 6 650.18 | 9 785.31 | 9 785.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 752.58 | 3 715.58 | 3 705.58 | 3 705.58 |
| Short term receivables total | 3 752.58 | 3 715.58 | 3 705.58 | 3 705.58 |
| Balance sheet total (assets) | 8 365.47 | 10 365.75 | 13 490.89 | 13 490.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -37.96 | 4 569.94 | 6 597.22 | 9 722.36 |
| Profit of the financial year | 4 607.89 | 2 027.29 | 3 125.13 | -5.00 |
| Shareholders equity total | 5 069.94 | 7 097.22 | 10 222.36 | 10 217.36 |
| Non-current owed to participating | 27.00 | |||
| Non-current liabilities total | 27.00 | |||
| Current owed to participating | 3 258.53 | 3 258.53 | 3 258.53 | 3 268.53 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 5.00 |
| Current liabilities total | 3 268.53 | 3 268.53 | 3 268.53 | 3 273.53 |
| Balance sheet total (liabilities) | 8 365.47 | 10 365.75 | 13 490.89 | 13 490.89 |
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