Davpal ApS — Credit Rating and Financial Key Figures
CVR number: 41246103
Bøgholmen 12, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -42.13 | |||
| Gross profit | -42.13 | -0.05 | ||
| Net income from associates | -42.13 | |||
| EBIT | -42.13 | -0.05 | ||
| Other financial income | 3.13 | 11.31 | 66.77 | 73.18 |
| Other financial expenses | -3.73 | - 147.31 | -78.31 | |
| Reduction non-current investment assets | -20.00 | |||
| Pre-tax profit | -42.72 | -1.43 | - 100.58 | -5.13 |
| Net earnings | -42.72 | -1.43 | - 100.58 | -5.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1.00 | 1.00 | 1.00 | 1.00 |
| Participating interests | 20.00 | 40.00 | 160.00 | 260.00 |
| Investments total | 21.00 | 41.00 | 161.00 | 261.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 37.36 | 1 331.25 | 1 416.42 | 1 339.36 |
| Current owed by particip. interest comp. | 332.65 | 243.95 | 288.55 | 309.59 |
| Short term receivables total | 370.01 | 1 575.20 | 1 704.97 | 1 648.95 |
| Balance sheet total (assets) | 391.01 | 1 616.20 | 1 865.97 | 1 909.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.72 | -44.15 | - 144.74 | |
| Profit of the financial year | -42.72 | -1.43 | - 100.58 | -5.13 |
| Shareholders equity total | -2.72 | -4.15 | - 104.74 | - 109.87 |
| Non-current liabilities total | ||||
| Current owed to participating | 393.73 | 1 620.35 | 1 970.71 | 2 019.81 |
| Current liabilities total | 393.73 | 1 620.35 | 1 970.71 | 2 019.81 |
| Balance sheet total (liabilities) | 391.01 | 1 616.20 | 1 865.97 | 1 909.95 |
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