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DBP Engrosbiler ApS — Credit Rating and Financial Key Figures
CVR number: 33064098
Holger Brodthagensvej 10, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 340.36 | - 215.16 | -32.94 | -35.45 | -33.13 |
| Total depreciation | -40.64 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | - 381.00 | - 217.16 | -34.94 | -37.45 | -35.13 |
| Other financial income | 1.51 | 2.86 | 2.51 | 2.36 | |
| Other financial expenses | -50.17 | -54.57 | -57.06 | -56.98 | -57.29 |
| Pre-tax profit | - 431.17 | - 270.23 | -89.14 | -91.92 | -90.06 |
| Income taxes | 6.74 | -13.31 | 62.88 | 22.10 | 129.04 |
| Net earnings | - 424.43 | - 283.54 | -26.26 | -69.82 | 38.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 257.00 | 255.00 | 253.00 | 251.00 |
| Tangible assets total | 9.00 | 257.00 | 255.00 | 253.00 | 251.00 |
| Investments total | 250.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current other receivables | 16.52 | 303.51 | 274.52 | 237.09 | 203.91 |
| Current deferred tax assets | 26.69 | 13.38 | 3.51 | ||
| Short term receivables total | 43.21 | 316.89 | 278.03 | 237.09 | 203.91 |
| Cash and bank deposits | 30.34 | 0.88 | 0.76 | 5.25 | 7.66 |
| Cash and cash equivalents | 30.34 | 0.88 | 0.76 | 5.25 | 7.66 |
| Balance sheet total (assets) | 372.56 | 614.78 | 573.79 | 535.34 | 502.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4 494.46 | -4 918.89 | -5 202.42 | -5 228.68 | -5 298.50 |
| Profit of the financial year | - 424.43 | - 283.54 | -26.26 | -69.82 | 38.98 |
| Shareholders equity total | -4 838.89 | -5 122.42 | -5 148.68 | -5 218.50 | -5 179.52 |
| Provisions | 3.78 | 9.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 186.07 | 5 237.93 | 5 249.61 | 5 272.57 | 5 190.77 |
| Other non-interest bearing current liabilities | 15.37 | 489.27 | 462.86 | 467.49 | 472.17 |
| Current liabilities total | 5 211.44 | 5 737.20 | 5 722.47 | 5 750.06 | 5 672.94 |
| Balance sheet total (liabilities) | 372.56 | 614.78 | 573.79 | 535.34 | 502.57 |
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