De Pascale Skouborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38698710
Kalvebod Brygge 32, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.09 | -95.14 | - 800.92 |
| EBIT | -38.09 | -95.14 | - 800.92 |
| Other financial income | 5.00 | ||
| Other financial expenses | -2.43 | -3.02 | -19.63 |
| Pre-tax profit | -40.51 | -98.16 | - 815.55 |
| Net earnings | -40.51 | -98.16 | - 815.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.83 | ||||
| Investments total | 32.83 | ||||
| Non-current loans receivable | 32.83 | 65.66 | 65.66 | 65.66 | |
| Long term receivables total | 32.83 | 65.66 | 65.66 | 65.66 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 53.95 | 26.79 | 9.62 | ||
| Cash and cash equivalents | 53.95 | 26.79 | 9.62 | ||
| Balance sheet total (assets) | 32.83 | 32.83 | 119.61 | 92.44 | 75.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 80.00 | 80.00 | 80.00 | |
| Retained earnings | -0.00 | -0.00 | -40.52 | - 138.67 | |
| Profit of the financial year | -40.51 | -98.16 | - 815.55 | ||
| Shareholders equity total | 39.48 | -58.67 | - 874.22 | ||
| Non-current owed to group member | 32.83 | 67.63 | 137.37 | 935.75 | |
| Non-current liabilities total | 32.83 | 67.63 | 137.37 | 935.75 | |
| Current trade creditors | 12.50 | 13.75 | 13.75 | ||
| Current owed to participating | 32.83 | ||||
| Current liabilities total | 32.83 | 12.50 | 13.75 | 13.75 | |
| Balance sheet total (liabilities) | 32.83 | 32.83 | 119.61 | 92.44 | 75.27 |
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