Dencker & Harttung ApS — Credit Rating and Financial Key Figures
CVR number: 42588628
Schleppegrellsgade 2 B, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -7.34 | -7.50 |
| EBIT | -5.00 | -6.25 | -7.34 | -7.50 |
| Net income from associates (fin.) | -61.77 | -1 185.86 | -1 689.42 | -1 699.51 |
| Pre-tax profit | -66.77 | -1 192.11 | -1 696.76 | -1 707.01 |
| Net earnings | -66.77 | -1 192.11 | -1 696.76 | -1 707.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 793.19 | 607.33 | 538.08 |
| Investments total | 1 793.19 | 607.33 | 538.08 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 1 793.19 | 607.33 | 538.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 633.19 | 447.33 | 378.08 | |
| Retained earnings | 181.77 | 1 300.86 | 1 798.17 | 479.49 |
| Profit of the financial year | -66.77 | -1 192.11 | -1 696.76 | -1 707.01 |
| Shareholders equity total | 1 788.19 | 596.08 | 519.49 | -1 187.52 |
| Provisions | 1 161.43 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.25 | 13.59 | 21.09 | |
| Current liabilities total | 5.00 | 11.25 | 18.59 | 26.09 |
| Balance sheet total (liabilities) | 1 793.19 | 607.33 | 538.08 |
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