Dansk Holding 20 ApS — Credit Rating and Financial Key Figures
CVR number: 43059785
Højvangen 12, 4470 Svebølle
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -4.38 | -5.00 |
EBIT | -4.38 | -5.00 |
Other financial expenses | -0.55 | |
Income from other inv. held as non-curr. assets | 80.00 | |
Net income from associates (fin.) | 98.67 | |
Pre-tax profit | 94.29 | 74.45 |
Income taxes | 0.96 | -10.00 |
Net earnings | 95.25 | 64.45 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 138.67 | 35.58 |
Investments total | 138.67 | 35.58 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 68.88 | |
Current deferred tax assets | 10.67 | 10.67 |
Short term receivables total | 10.67 | 79.55 |
Balance sheet total (assets) | 149.34 | 115.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 25.00 | |
Other reserves | - 103.09 | |
Retained earnings | -25.00 | 70.25 |
Profit of the financial year | 95.25 | 64.45 |
Shareholders equity total | 135.25 | 71.62 |
Non-current liabilities total | ||
Current trade creditors | 4.38 | 5.00 |
Current owed to participating | 18.25 | |
Short-term deferred tax liabilities | 9.71 | 9.71 |
Other non-interest bearing current liabilities | 10.55 | |
Current liabilities total | 14.09 | 43.51 |
Balance sheet total (liabilities) | 149.34 | 115.13 |
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