DANISH MICROFINANCE PARTNERS K/S — Credit Rating and Financial Key Figures
CVR number: 33253923
Gammeltorv 18, 1457 København K
tel: 33387300
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -18 356.00 | |
| Gross profit | -18 356.00 | |
| Costs of management | -3 247.00 | -2 502.00 |
| Net income from associates | -18 356.00 | |
| EBIT | -21 603.00 | 361.00 |
| Other financial income | 2.00 | 4.00 |
| Other financial expenses | -33.00 | -37.00 |
| Net income from associates (fin.) | 2 864.00 | |
| Pre-tax profit | -21 634.00 | 328.00 |
| Net earnings | -21 634.00 | 328.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 173 954.00 | 152 045.00 |
| Investments total | 173 954.00 | 152 046.00 |
| Non-current loans receivable | 34 842.00 | 36 195.00 |
| Long term receivables total | 34 842.00 | 36 195.00 |
| Inventories total | ||
| Prepayments and accrued income | 542.00 | 546.00 |
| Short term receivables total | 542.00 | 546.00 |
| Cash and bank deposits | 395.00 | 113.00 |
| Cash and cash equivalents | 395.00 | 113.00 |
| Balance sheet total (assets) | 209 733.00 | 188 900.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 381 646.00 | 384 347.00 |
| Other reserves | 70 336.00 | 48 427.00 |
| Other restricted equity | - 431 094.00 | - 431 094.00 |
| Retained earnings | 208 297.00 | 186 664.00 |
| Profit of the financial year | -21 634.00 | 328.00 |
| Shareholders equity total | 207 551.00 | 188 672.00 |
| Provisions | 1.00 | |
| Non-current owed to group member | 80.00 | 80.00 |
| Non-current deferred tax liabilities | 2 000.00 | |
| Non-current liabilities total | 2 080.00 | 80.00 |
| Current trade creditors | 70.00 | 115.00 |
| Current owed to participating | 32.00 | 32.00 |
| Current liabilities total | 102.00 | 147.00 |
| Balance sheet total (liabilities) | 209 733.00 | 188 900.00 |
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