DANSK OTC TOMMERUP A/S — Credit Rating and Financial Key Figures
CVR number: 34877734
Suomisvej 4, 1927 Frederiksberg C
lbak63@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.00 | - 132.00 | -10.00 | -11.00 | -26.25 |
| EBIT | 29.00 | - 132.00 | -10.00 | -11.00 | -26.25 |
| Other financial income | 1.43 | ||||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -0.05 | |
| Pre-tax profit | 28.00 | - 134.00 | -10.00 | -12.00 | -24.87 |
| Net earnings | 28.00 | - 134.00 | -10.00 | -12.00 | -24.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 |
| Investments total | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 |
| Non-current loans receivable | 3 548.00 | 3 548.00 | 3 548.00 | 3 548.00 | 3 547.80 |
| Long term receivables total | 3 548.00 | 3 548.00 | 3 548.00 | 3 548.00 | 3 547.80 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | 30.00 | 30.00 | 30.29 |
| Current owed by particip. interest comp. | 267.00 | 127.00 | 127.00 | 127.00 | 127.50 |
| Short term receivables total | 297.00 | 157.00 | 157.00 | 157.00 | 157.79 |
| Balance sheet total (assets) | 3 928.00 | 3 788.00 | 3 788.00 | 3 788.00 | 3 788.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 1 060.00 | 1 088.00 | 954.00 | 944.00 | 931.89 |
| Profit of the financial year | 28.00 | - 134.00 | -10.00 | -12.00 | -24.87 |
| Shareholders equity total | 2 688.00 | 2 554.00 | 2 544.00 | 2 532.00 | 2 507.02 |
| Non-current owed to group member | 1 177.00 | 1 176.00 | 1 176.00 | 1 176.00 | 1 176.77 |
| Non-current liabilities total | 1 177.00 | 1 176.00 | 1 176.00 | 1 176.00 | 1 176.77 |
| Current owed to participating | 45.00 | 45.00 | 55.00 | 66.00 | 77.30 |
| Other non-interest bearing current liabilities | 18.00 | 13.00 | 13.00 | 14.00 | 27.50 |
| Current liabilities total | 63.00 | 58.00 | 68.00 | 80.00 | 104.80 |
| Balance sheet total (liabilities) | 3 928.00 | 3 788.00 | 3 788.00 | 3 788.00 | 3 788.59 |
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