DANISH MICROFINANCE PARTNERS K/S — Credit Rating and Financial Key Figures
CVR number: 33253923
Gammeltorv 18, 1457 København K
tel: 33387300
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -5 500.00 | |
| Gross profit | -5 500.00 | |
| Costs of management | -2 502.00 | -2 233.00 |
| Net income from associates | -5 500.00 | |
| EBIT | 361.00 | -7 733.00 |
| Other financial income | 4.00 | 5.00 |
| Other financial expenses | -37.00 | -35.00 |
| Net income from associates (fin.) | 2 864.00 | |
| Pre-tax profit | 328.00 | -7 763.00 |
| Net earnings | 328.00 | -7 763.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 152 045.00 | 138 441.00 |
| Investments total | 152 046.00 | 138 441.00 |
| Non-current loans receivable | 36 195.00 | 30 695.00 |
| Long term receivables total | 36 195.00 | 30 695.00 |
| Inventories total | ||
| Prepayments and accrued income | 546.00 | |
| Short term receivables total | 546.00 | |
| Cash and bank deposits | 113.00 | 9.00 |
| Cash and cash equivalents | 113.00 | 9.00 |
| Balance sheet total (assets) | 188 900.00 | 169 145.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 384 347.00 | 385 858.00 |
| Other reserves | 48 427.00 | 34 823.00 |
| Other restricted equity | - 431 094.00 | - 431 094.00 |
| Retained earnings | 186 664.00 | 186 992.00 |
| Profit of the financial year | 328.00 | -7 763.00 |
| Shareholders equity total | 188 672.00 | 168 816.00 |
| Provisions | 1.00 | |
| Non-current owed to group member | 80.00 | 80.00 |
| Non-current liabilities total | 80.00 | 80.00 |
| Current trade creditors | 115.00 | 217.00 |
| Current owed to participating | 32.00 | 32.00 |
| Current liabilities total | 147.00 | 249.00 |
| Balance sheet total (liabilities) | 188 900.00 | 169 145.00 |
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