DGSN ApS — Credit Rating and Financial Key Figures
CVR number: 36546336
Langelinie Allé 17, 2100 København Ø
mvnielsen2904@gmail.com
tel: 32961000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.65 | 452.30 |
| Employee benefit expenses | - 429.50 | |
| EBIT | -6.65 | 22.79 |
| Other financial expenses | -0.02 | -1.04 |
| Net income from associates (fin.) | 28.79 | |
| Pre-tax profit | 22.12 | 21.76 |
| Income taxes | 80.00 | |
| Net earnings | 22.12 | 101.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 34.32 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.00 | |
| Current other receivables | 10.00 | 317.88 |
| Current deferred tax assets | 80.00 | |
| Short term receivables total | 10.00 | 399.88 |
| Cash and bank deposits | 0.28 | 7.85 |
| Cash and cash equivalents | 0.28 | 7.85 |
| Balance sheet total (assets) | 10.28 | 442.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -71.84 | -49.72 |
| Profit of the financial year | 22.12 | 101.76 |
| Shareholders equity total | 0.28 | 102.04 |
| Non-current liabilities total | ||
| Current trade creditors | 22.35 | |
| Current owed to participating | 102.85 | |
| Other non-interest bearing current liabilities | 10.00 | 214.81 |
| Current liabilities total | 10.00 | 340.01 |
| Balance sheet total (liabilities) | 10.28 | 442.05 |
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