DAFA PropCo ApS — Credit Rating and Financial Key Figures
CVR number: 43094823
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 196.00 | -19.00 | -17.00 |
| EBIT | - 196.00 | -19.00 | -17.00 |
| Other financial income | 1.00 | ||
| Other financial expenses | -1.00 | -4.00 | |
| Pre-tax profit | - 197.00 | -18.00 | -21.00 |
| Income taxes | 4.00 | 4.00 | |
| Net earnings | - 193.00 | -18.00 | -17.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 63 974.00 | 4 174.00 | 4 174.00 |
| Investments total | 63 974.00 | 4 174.00 | 4 174.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Current deferred tax assets | 4.00 | 5.00 | 4.00 |
| Short term receivables total | 44.00 | 5.00 | 4.00 |
| Cash and bank deposits | 86.00 | 12.00 | 4.00 |
| Cash and cash equivalents | 86.00 | 12.00 | 4.00 |
| Balance sheet total (assets) | 64 104.00 | 4 191.00 | 4 182.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 641.00 | 641.00 | 641.00 |
| Shares repurchased | 59 800.00 | ||
| Other reserves | -59 800.00 | ||
| Retained earnings | 63 459.00 | 3 466.00 | 3 448.00 |
| Profit of the financial year | - 193.00 | -18.00 | -17.00 |
| Shareholders equity total | 63 907.00 | 4 089.00 | 4 072.00 |
| Non-current liabilities total | |||
| Current owed to group member | 177.00 | 30.00 | 32.00 |
| Other non-interest bearing current liabilities | 20.00 | 72.00 | 78.00 |
| Current liabilities total | 197.00 | 102.00 | 110.00 |
| Balance sheet total (liabilities) | 64 104.00 | 4 191.00 | 4 182.00 |
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