DANISH MICROFINANCE PARTNERS K/S — Credit Rating and Financial Key Figures
CVR number: 33253923
Gammeltorv 18, 1457 København K
tel: 33387300
Income statement (kDKK)
2015 | 2016 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 90 087.00 | 100 675.00 |
| Gross profit | 90 087.00 | 100 675.00 |
| Costs of management | -7 815.00 | -7 866.00 |
| EBIT | 82 272.00 | 92 809.00 |
| Other financial income | 649.00 | |
| Other financial expenses | - 315.00 | - 427.00 |
| Pre-tax profit | 81 958.00 | 93 031.00 |
| Income taxes | -2 859.00 | -3 450.00 |
| Net earnings | 79 099.00 | 89 581.00 |
Assets (kDKK)
2015 | 2016 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 443 395.00 | 478 380.00 |
| Long term receivables total | 443 395.00 | 478 380.00 |
| Inventories total | ||
| Prepayments and accrued income | 2 333.00 | 1 283.00 |
| Current other receivables | 1 501.00 | |
| Short term receivables total | 3 834.00 | 1 283.00 |
| Cash and bank deposits | 1 626.00 | 1 232.00 |
| Cash and cash equivalents | 1 626.00 | 1 232.00 |
| Balance sheet total (assets) | 448 855.00 | 480 895.00 |
Equity and liabilities (kDKK)
2015 | 2016 | |
|---|---|---|
| Share capital | 292 555.00 | 344 629.00 |
| Other restricted equity | -3 123.00 | - 128 771.00 |
| Retained earnings | 55 985.00 | 138 012.00 |
| Profit of the financial year | 79 099.00 | 89 581.00 |
| Shareholders equity total | 424 516.00 | 443 451.00 |
| Non-current other liabilities | 9 080.00 | 31 080.00 |
| Non-current liabilities total | 9 080.00 | 31 080.00 |
| Current loans from credit institutions | 13 500.00 | 6 271.00 |
| Other non-interest bearing current liabilities | 1 759.00 | 93.00 |
| Current liabilities total | 15 259.00 | 6 364.00 |
| Balance sheet total (liabilities) | 448 855.00 | 480 895.00 |
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