Denbyg ApS — Credit Rating and Financial Key Figures
CVR number: 37358088
Jægersborg Alle 47, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 216.14 | 2 686.81 |
| Reduction in value of non-current assets | 265.08 | -2 745.57 |
| EBIT | 48.94 | -58.76 |
| Other financial income | 21.87 | |
| Other financial expenses | - 293.30 | - 139.14 |
| Pre-tax profit | - 244.35 | - 176.03 |
| Income taxes | 53.76 | 59.19 |
| Net earnings | - 190.59 | - 116.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 870.00 | |
| Tangible assets total | 14 870.00 | |
| Investments total | ||
| Non-current loans receivable | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 |
| Inventories total | ||
| Current other receivables | 1 444.15 | |
| Short term receivables total | 1 444.15 | |
| Balance sheet total (assets) | 14 970.00 | 1 544.15 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 1 437.92 | 1 247.33 |
| Profit of the financial year | - 190.59 | - 116.84 |
| Shareholders equity total | 1 327.33 | 1 210.48 |
| Provisions | 380.86 | |
| Non-current loans from credit institutions | 11 192.29 | |
| Non-current owed to group member | 2 199.04 | |
| Non-current other liabilities | -2 199.04 | |
| Non-current liabilities total | 11 192.29 | |
| Current trade creditors | 22.40 | |
| Current owed to participating | 2 035.12 | |
| Short-term deferred tax liabilities | 321.67 | |
| Other non-interest bearing current liabilities | 2 047.12 | -2 023.12 |
| Current liabilities total | 2 069.52 | 333.67 |
| Balance sheet total (liabilities) | 14 970.00 | 1 544.15 |
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