DANSK PLATTEBØRS OG ANTIKVITETER ApS — Credit Rating and Financial Key Figures
CVR number: 70422719
Gl. Kærvej 20, Lyngsbæk 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.64 | 37.74 | 16.89 | 50.72 | 56.73 |
| Total depreciation | -31.49 | -31.49 | -31.49 | -31.49 | -31.49 |
| EBIT | -26.85 | 6.25 | -14.60 | 19.23 | 25.24 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -4.93 | -3.30 | -2.70 | -2.62 | -26.87 |
| Pre-tax profit | -31.78 | 2.96 | -17.29 | 16.85 | -1.63 |
| Net earnings | -31.78 | 2.96 | -17.29 | 16.85 | -1.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 599.71 | 568.22 | 536.73 | 505.24 | 473.75 |
| Tangible assets total | 599.71 | 568.22 | 536.73 | 505.24 | 473.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Inventories total | 300.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Current trade debtors | 10.18 | ||||
| Current other receivables | 0.53 | 8.26 | 11.33 | 2.24 | 2.59 |
| Short term receivables total | 0.53 | 18.44 | 11.33 | 2.24 | 2.59 |
| Cash and bank deposits | 0.32 | 6.07 | 1.37 | 0.17 | |
| Cash and cash equivalents | 0.32 | 6.07 | 1.37 | 0.17 | |
| Balance sheet total (assets) | 900.24 | 861.98 | 829.13 | 783.85 | 751.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 250.17 | 237.01 | 223.84 | 210.68 | 197.52 |
| Retained earnings | -1 571.97 | -1 590.59 | -1 574.47 | -1 578.60 | -1 548.59 |
| Profit of the financial year | -31.78 | 2.96 | -17.29 | 16.85 | -1.63 |
| Shareholders equity total | -1 153.58 | -1 150.63 | -1 167.92 | -1 151.06 | -1 152.69 |
| Non-current loans from credit institutions | 1 708.19 | 1 665.17 | 1 622.11 | 1 579.16 | 1 542.77 |
| Non-current liabilities total | 1 708.19 | 1 665.17 | 1 622.11 | 1 579.16 | 1 542.77 |
| Current trade creditors | 6.72 | 5.82 | 15.84 | 21.15 | 6.00 |
| Current owed to participating | 318.30 | 329.60 | 347.10 | 321.66 | 342.01 |
| Other non-interest bearing current liabilities | 20.61 | 12.00 | 12.00 | 12.95 | 13.43 |
| Current liabilities total | 345.63 | 347.43 | 374.94 | 355.76 | 361.43 |
| Balance sheet total (liabilities) | 900.24 | 861.98 | 829.13 | 783.85 | 751.51 |
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