DANELMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26233623
Rudebækvej 22, 2610 Rødovre
tel: 43638182
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -20.00 | -22.50 | -78.63 |
| EBIT | -20.00 | -20.00 | -22.50 | -78.63 |
| Other financial income | -1 526.06 | 4.40 | 78.75 | 0.47 |
| Other financial expenses | -0.55 | -2 141.93 | -0.27 | -14.32 |
| Pre-tax profit | -1 546.61 | -2 157.53 | 55.98 | -92.48 |
| Net earnings | -1 546.61 | -2 157.53 | 55.98 | -92.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 088.59 | 911.25 | ||
| Current other receivables | 60.96 | 53.36 | 53.36 | 10.47 |
| Short term receivables total | 3 149.55 | 964.61 | 53.36 | 10.47 |
| Cash and bank deposits | 2.28 | 11.11 | 553.83 | 394.68 |
| Cash and cash equivalents | 2.28 | 11.11 | 553.83 | 394.68 |
| Balance sheet total (assets) | 3 151.84 | 975.72 | 607.18 | 405.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 105.80 | ||
| Retained earnings | 4 220.34 | 2 573.73 | 310.40 | 366.38 |
| Profit of the financial year | -1 546.61 | -2 157.53 | 55.98 | -92.48 |
| Shareholders equity total | 2 798.73 | 641.20 | 597.18 | 398.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 6.25 | ||
| Other non-interest bearing current liabilities | 353.11 | 334.52 | ||
| Current liabilities total | 353.11 | 334.52 | 10.00 | 6.25 |
| Balance sheet total (liabilities) | 3 151.84 | 975.72 | 607.18 | 405.15 |
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