Double-Booked Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41028246
Blæshøjvej 37, V. Hjermitslev 9700 Brønderslev
mail@double-booked.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.45 | -51.89 | 133.01 | 8.89 |
| Total depreciation | -1.00 | -2.10 | -7.42 | |
| EBIT | -73.45 | -54.00 | 125.59 | 8.89 |
| Other financial income | 0.02 | 0.00 | ||
| Other financial expenses | -12.42 | -25.92 | -0.02 | |
| Pre-tax profit | -85.85 | -79.92 | 125.57 | 8.89 |
| Income taxes | 20.88 | 17.05 | -37.93 | |
| Net earnings | -64.97 | -62.87 | 87.64 | 8.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 322.32 | 371.32 | ||
| Machinery and equipment | 9.53 | 7.42 | ||
| Tangible assets total | 331.85 | 378.75 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 11.88 | 8.63 | 5.43 | 5.43 |
| Current deferred tax assets | 20.88 | 37.93 | ||
| Short term receivables total | 32.76 | 46.56 | 5.43 | 5.43 |
| Cash and bank deposits | 4.68 | 57.26 | 204.32 | 38.27 |
| Cash and cash equivalents | 4.68 | 57.26 | 204.32 | 38.27 |
| Balance sheet total (assets) | 369.30 | 482.57 | 209.75 | 43.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.97 | - 127.83 | -40.19 | |
| Profit of the financial year | -64.97 | -62.87 | 87.64 | 8.89 |
| Shareholders equity total | -24.97 | -87.83 | -0.19 | 8.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.91 | 15.47 | 5.94 | |
| Current owed to participating | 383.36 | |||
| Current owed to group member | 554.93 | 204.00 | 35.00 | |
| Current liabilities total | 394.27 | 570.40 | 209.94 | 35.00 |
| Balance sheet total (liabilities) | 369.30 | 482.57 | 209.75 | 43.70 |
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