DBA Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 38713027
Dronningensgade 23, 5000 Odense C
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 059.15 | 1 619.45 |
| Employee benefit expenses | -2 132.56 | -1 676.56 |
| Total depreciation | -5.11 | - 436.33 |
| EBIT | -1 078.51 | - 493.44 |
| Other financial income | 14.63 | |
| Other financial expenses | - 235.52 | - 321.06 |
| Pre-tax profit | -1 299.40 | - 814.50 |
| Net earnings | -1 299.40 | - 814.50 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.65 | |
| Tangible assets total | 100.65 | |
| Investments total | 39.05 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 069.46 | 1 719.79 |
| Current other receivables | 293.38 | |
| Short term receivables total | 1 362.84 | 1 719.79 |
| Cash and bank deposits | 4.61 | |
| Cash and cash equivalents | 4.61 | |
| Balance sheet total (assets) | 1 507.14 | 1 719.79 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -1 299.40 | |
| Profit of the financial year | -1 299.40 | - 814.50 |
| Shareholders equity total | -1 199.40 | -2 013.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 120.56 | |
| Current trade creditors | 327.99 | 918.49 |
| Current owed to group member | 1 792.33 | 548.90 |
| Other non-interest bearing current liabilities | 586.23 | 2 145.75 |
| Current liabilities total | 2 706.55 | 3 733.70 |
| Balance sheet total (liabilities) | 1 507.14 | 1 719.79 |
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