Dark Knight Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37759856
Mosegårdsvej 25, Erritsø 7000 Fredericia
b.shahbaz@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -40.17 | -11.34 | - 113.85 | - 101.51 |
| EBIT | -14.38 | -40.17 | -11.34 | - 113.85 | - 101.51 |
| Other financial income | -4.11 | 40.00 | 165.05 | 1 763.27 | |
| Other financial expenses | -0.03 | -2 342.27 | -2.19 | - 478.60 | |
| Net income from associates (fin.) | 19 525.52 | 9 159.26 | 1 853.85 | 55.82 | -50.70 |
| Pre-tax profit | 19 511.11 | 9 114.97 | - 459.76 | 104.83 | 1 132.45 |
| Income taxes | -10.78 | 10.78 | |||
| Net earnings | 19 511.11 | 9 114.97 | - 459.76 | 94.05 | 1 143.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40 662.14 | 35 331.40 | 5 155.25 | 5 211.07 | 5 160.37 |
| Investments total | 40 662.14 | 35 331.40 | 5 155.25 | 5 211.07 | 5 160.37 |
| Non-curr. owed by group member comp. | 40 684.21 | 41 839.16 | |||
| Non-curr. owed by particip. interest comp. | 3 161.60 | 3 288.06 | |||
| Non-current other receivables | 11 837.95 | 43 748.26 | 367.50 | 309.44 | |
| Long term receivables total | 11 837.95 | 43 748.26 | 44 213.31 | 45 436.66 | |
| Inventories total | |||||
| Current other receivables | 1.30 | 1.30 | 1.30 | ||
| Short term receivables total | 1.30 | 1.30 | 1.30 | ||
| Cash and bank deposits | 3.52 | 2 611.29 | 417.37 | 2.63 | 0.68 |
| Cash and cash equivalents | 3.52 | 2 611.29 | 417.37 | 2.63 | 0.68 |
| Balance sheet total (assets) | 40 666.97 | 49 781.94 | 49 322.18 | 49 427.01 | 50 597.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 647.14 | 25 756.40 | 3 610.14 | 5 166.07 | 5 115.37 |
| Retained earnings | 17 452.71 | 14 854.57 | 46 115.80 | 44 100.11 | 44 244.86 |
| Profit of the financial year | 19 511.11 | 9 114.97 | - 459.76 | 94.05 | 1 143.23 |
| Shareholders equity total | 40 660.97 | 49 775.94 | 49 316.18 | 49 410.23 | 50 553.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.78 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 44.24 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 16.78 | 44.24 |
| Balance sheet total (liabilities) | 40 666.97 | 49 781.94 | 49 322.18 | 49 427.01 | 50 597.71 |
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