Danhjem ApS — Credit Rating and Financial Key Figures
CVR number: 40931619
Flinterup Mark 13, Flinterup 4480 Store Fuglede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 28.92 | 54.10 | -2.20 | -7.10 |
| Wages and salaries | -34.38 | -45.50 | ||
| Social security expenses | -0.30 | |||
| Other operating expenses | -1.74 | |||
| Total depreciation | -35.41 | |||
| EBIT | -5.76 | -28.54 | -2.20 | -7.10 |
| Other financial expenses | -3.22 | -0.27 | -0.00 | |
| Pre-tax profit | -8.98 | -28.81 | -2.21 | -7.10 |
| Net earnings | -8.98 | -28.81 | -2.21 | -7.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.41 | |||
| Tangible assets total | 35.41 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.32 | 4.29 | 4.29 | 4.29 |
| Short term receivables total | 4.32 | 4.29 | 4.29 | 4.29 |
| Cash and bank deposits | 4.48 | 0.05 | 0.05 | |
| Cash and cash equivalents | 4.48 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 39.73 | 8.77 | 4.34 | 4.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.98 | -8.98 | -37.79 | -40.00 |
| Profit of the financial year | -8.98 | -28.81 | -2.21 | -7.10 |
| Shareholders equity total | 40.00 | 2.21 | 0.00 | -7.10 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | -0.27 | |||
| Current trade creditors | 4.50 | |||
| Current owed to participating | 2.34 | 4.94 | ||
| Other non-interest bearing current liabilities | 6.57 | 2.00 | 2.00 | |
| Current liabilities total | -0.27 | 6.57 | 4.34 | 11.44 |
| Balance sheet total (liabilities) | 39.73 | 8.77 | 4.34 | 4.34 |
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