DAKATTUN ApS — Credit Rating and Financial Key Figures
CVR number: 16995282
Taarbæk Strandvej 71, 2930 Klampenborg
dakattun@mail.dk
tel: 39640245
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.58 | 4.73 | -42.94 | 7.90 | |
| EBIT | -15.58 | 4.73 | -42.94 | 7.90 | |
| Other financial income | 1.11 | 14.55 | 16.00 | ||
| Other financial expenses | -21.22 | -23.22 | -19.41 | -19.82 | -20.11 |
| Pre-tax profit | -35.69 | -18.49 | -47.80 | 4.08 | -20.11 |
| Net earnings | -35.69 | -18.49 | -47.80 | 4.08 | -20.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83.41 | 62.57 | 46.23 | ||
| Inventories total | 83.41 | 62.57 | 46.23 | ||
| Current trade debtors | 11.05 | 10.85 | 8.76 | ||
| Current other receivables | 0.86 | 0.86 | 0.86 | ||
| Short term receivables total | 11.91 | 11.71 | 9.62 | ||
| Other current investments | 34.03 | 32.63 | 47.18 | 63.18 | 63.18 |
| Cash and bank deposits | 12.63 | 52.03 | 0.89 | 2.28 | 2.28 |
| Cash and cash equivalents | 46.67 | 84.66 | 48.07 | 65.46 | 65.46 |
| Balance sheet total (assets) | 141.98 | 158.94 | 103.91 | 65.46 | 65.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 163.81 | -1 199.50 | -1 217.99 | -1 265.80 | -1 261.71 |
| Profit of the financial year | -35.69 | -18.49 | -47.80 | 4.08 | -20.11 |
| Shareholders equity total | - 999.50 | -1 017.99 | -1 065.80 | -1 061.71 | -1 081.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.04 | 35.04 | 35.04 | ||
| Current owed to participating | 149.38 | 137.29 | 143.36 | 121.39 | 121.39 |
| Current owed to group member | 947.27 | 966.22 | 985.54 | 1 005.25 | 1 025.36 |
| Other non-interest bearing current liabilities | 41.79 | 38.39 | 5.77 | 0.54 | 0.54 |
| Current liabilities total | 1 141.49 | 1 176.94 | 1 169.71 | 1 127.17 | 1 147.28 |
| Balance sheet total (liabilities) | 141.98 | 158.94 | 103.91 | 65.46 | 65.46 |
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