DANSK MILJØ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33033591
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -58.25 | -51.63 | -51.88 | -50.00 | -59.25 |
| Gross profit | -58.25 | -51.63 | -51.88 | -50.00 | -59.25 |
| EBIT | -58.25 | -51.63 | -51.88 | -50.00 | -59.25 |
| Other financial income | 1 274.83 | 9.91 | 19.94 | 11.34 | 22.10 |
| Other financial expenses | - 242.17 | - 164.17 | - 139.00 | - 109.30 | -54.18 |
| Net income from associates (fin.) | 1 952.49 | 432.83 | 1 819.98 | 2 198.91 | 6 177.77 |
| Pre-tax profit | 2 926.90 | 226.95 | 1 649.04 | 2 050.96 | 6 086.45 |
| Income taxes | - 212.79 | 54.23 | 37.61 | 32.55 | 20.09 |
| Net earnings | 2 714.11 | 281.18 | 1 686.65 | 2 083.51 | 6 106.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 499.26 | 10 920.35 | 11 740.32 | 12 912.37 | 18 090.14 |
| Investments total | 10 499.26 | 10 920.35 | 11 740.32 | 12 912.37 | 18 090.14 |
| Non-curr. owed by particip. interest comp. | 1 047.76 | 650.00 | 400.00 | 200.00 | |
| Long term receivables total | 1 047.76 | 650.00 | 400.00 | 200.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 205.84 | 200.00 | 250.00 | 200.00 | |
| Current other receivables | 395.05 | 456.84 | |||
| Current deferred tax assets | 65.33 | 46.66 | 70.53 | 80.06 | 91.32 |
| Short term receivables total | 65.33 | 252.50 | 270.54 | 725.12 | 748.16 |
| Balance sheet total (assets) | 11 612.35 | 11 822.85 | 12 410.86 | 13 837.48 | 18 838.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 030.34 | 4 451.43 | 5 271.41 | 6 577.45 | 12 993.54 |
| Retained earnings | 542.02 | 2 823.30 | 2 284.50 | 3 077.18 | -1 255.40 |
| Profit of the financial year | 2 714.11 | 281.18 | 1 686.65 | 2 083.51 | 6 106.54 |
| Shareholders equity total | 7 366.47 | 7 635.90 | 9 322.55 | 11 818.14 | 17 924.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | 50.00 | 50.00 | 59.38 |
| Current owed to group member | 4 195.88 | 4 136.94 | 3 038.30 | 1 969.34 | 854.24 |
| Current liabilities total | 4 245.88 | 4 186.94 | 3 088.31 | 2 019.34 | 913.62 |
| Balance sheet total (liabilities) | 11 612.35 | 11 822.85 | 12 410.86 | 13 837.48 | 18 838.30 |
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