Danship ApS — Credit Rating and Financial Key Figures
CVR number: 39170051
Bredgade 30, 1260 København K
fl@idship.dk
tel: 39479200
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -13.75 | -16.88 |
| EBIT | -7.50 | -7.50 | -7.50 | -13.75 | -16.88 |
| Other financial income | 51.08 | 36.43 | 0.00 | ||
| Other financial expenses | -22.00 | -21.66 | -25.30 | ||
| Reduction non-current investment assets | 813.51 | -40.63 | |||
| Pre-tax profit | 21.58 | 7.27 | -32.80 | 799.76 | -57.50 |
| Income taxes | -7.77 | -7.94 | -97.04 | ||
| Net earnings | 13.81 | -0.67 | -32.80 | 702.72 | -57.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 517.72 | 1 554.15 | 1 801.08 | |
| Long term receivables total | 1 517.72 | 1 554.15 | 1 801.08 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | 845.45 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 50.00 | 50.00 | 52.00 | 845.45 |
| Balance sheet total (assets) | 1 567.72 | 1 604.15 | 1 853.08 | 845.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 683.06 | ||||
| Retained earnings | 13.81 | 13.14 | - 702.72 | ||
| Profit of the financial year | 13.81 | -0.67 | -32.80 | 702.72 | -57.50 |
| Shareholders equity total | 63.81 | 63.14 | 30.34 | 733.06 | -7.50 |
| Non-current owed to group member | 1 488.64 | ||||
| Non-current liabilities total | 1 488.64 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1 525.57 | 1 815.24 | |||
| Short-term deferred tax liabilities | 7.77 | 7.94 | 104.90 | ||
| Current liabilities total | 15.27 | 1 541.01 | 1 822.74 | 112.40 | 7.50 |
| Balance sheet total (liabilities) | 1 567.72 | 1 604.15 | 1 853.08 | 845.45 |
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