Dansk Bildelsenter ApS — Credit Rating and Financial Key Figures
CVR number: 42009970
Havneholmen 29, 1561 København V
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 760.97 | - 440.22 |
| Total depreciation | -1 280.66 | |
| EBIT | -1 760.97 | -1 720.88 |
| Other financial income | 8.19 | 182.79 |
| Other financial expenses | - 115.09 | -1.15 |
| Pre-tax profit | -1 867.87 | -1 539.24 |
| Income taxes | 495.46 | - 495.46 |
| Net earnings | -1 372.42 | -2 034.70 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Development expenditure | 1 280.66 | |
| Intangible assets total | 1 280.66 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 495.46 | |
| Short term receivables total | 495.46 | |
| Cash and bank deposits | 228.18 | 147.59 |
| Cash and cash equivalents | 228.18 | 147.59 |
| Balance sheet total (assets) | 2 004.29 | 147.59 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.48 | -1 374.89 |
| Profit of the financial year | -1 372.42 | -2 034.70 |
| Shareholders equity total | -1 334.89 | -3 369.59 |
| Non-current liabilities total | ||
| Current trade creditors | 49.64 | 5.03 |
| Current owed to group member | 3 287.25 | 3 511.21 |
| Other non-interest bearing current liabilities | 2.30 | 0.94 |
| Current liabilities total | 3 339.19 | 3 517.19 |
| Balance sheet total (liabilities) | 2 004.29 | 147.59 |
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