DTANLÆG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30498186
Tustrupvej 8, 2720 Vanløse
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.16 | -0.00 | -1.20 | -3.05 | |
| Gross profit | -0.16 | -0.00 | -1.20 | -3.05 | |
| EBIT | -0.16 | -0.00 | -1.20 | -3.05 | |
| Other financial expenses | -0.45 | ||||
| Net income from associates (fin.) | 129.86 | - 113.42 | 207.63 | 90.28 | 70.88 |
| Pre-tax profit | 129.86 | - 113.58 | 207.63 | 89.08 | 67.38 |
| Income taxes | 0.31 | -3.93 | |||
| Net earnings | 129.86 | - 113.58 | 207.63 | 89.39 | 63.45 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.59 | 157.87 | 118.75 | ||
| Investments total | 67.59 | 157.87 | 118.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.86 | 16.44 | 156.48 | 106.37 | 5.61 |
| Current deferred tax assets | 5.26 | 20.02 | |||
| Short term receivables total | 129.86 | 16.44 | 156.48 | 111.63 | 25.63 |
| Cash and bank deposits | 22.16 | 63.96 | |||
| Cash and cash equivalents | 22.16 | 63.96 | |||
| Balance sheet total (assets) | 152.02 | 16.44 | 224.07 | 269.50 | 208.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 32.87 | ||||
| Retained earnings | - 215.61 | -85.75 | - 199.33 | -84.57 | -42.31 |
| Profit of the financial year | 129.86 | - 113.58 | 207.63 | 89.39 | 63.45 |
| Shareholders equity total | 44.25 | -69.33 | 138.30 | 227.69 | 151.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current owed to participating | 75.84 | 53.84 | 53.84 | 4.62 | |
| Short-term deferred tax liabilities | 4.97 | 19.25 | |||
| Other non-interest bearing current liabilities | 31.93 | 31.93 | 31.93 | 31.91 | 37.96 |
| Current liabilities total | 107.77 | 85.77 | 85.77 | 41.80 | 57.21 |
| Balance sheet total (liabilities) | 152.02 | 16.44 | 224.07 | 269.50 | 208.35 |
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