DERMA PROJEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 34696438
Duevej 12, 2000 Frederiksberg
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -0.50 |
| Gross profit | -0.50 |
| EBIT | -0.50 |
| Pre-tax profit | -0.50 |
| Net earnings | -0.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 202.70 | 202.70 | 202.70 | ||
| Current other receivables | 1 007.25 | 1 007.25 | 1 007.25 | 1 007.25 | 1 007.25 |
| Short term receivables total | 1 209.95 | 1 209.95 | 1 209.95 | 1 007.25 | 1 007.25 |
| Balance sheet total (assets) | 1 209.95 | 1 209.95 | 1 209.95 | 1 007.25 | 1 007.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Share premium account | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Retained earnings | 51.13 | 51.13 | 51.13 | 50.63 | 50.63 |
| Profit of the financial year | -0.50 | ||||
| Shareholders equity total | 1 001.13 | 1 001.13 | 1 000.63 | 1 000.63 | 1 000.63 |
| Non-current owed to group member | 0.50 | 6.62 | 6.62 | ||
| Non-current liabilities total | 0.50 | 6.62 | 6.62 | ||
| Other non-interest bearing current liabilities | 208.82 | 208.82 | 208.82 | ||
| Current liabilities total | 208.82 | 208.82 | 208.82 | ||
| Balance sheet total (liabilities) | 1 209.95 | 1 209.95 | 1 209.95 | 1 007.25 | 1 007.25 |
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