Davpal ApS — Credit Rating and Financial Key Figures
CVR number: 41246103
Bøgholmen 12, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -42.13 | ||||
| External services | 0.06 | ||||
| Gross profit | -42.13 | -0.05 | 0.06 | ||
| Net income from associates | -42.13 | ||||
| EBIT | -42.13 | -0.05 | 0.06 | ||
| Other financial income | 3.13 | 11.31 | 66.77 | 73.18 | 64.21 |
| Other financial expenses | -3.73 | - 147.31 | -78.31 | -77.94 | |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | - 307.71 | ||||
| Pre-tax profit | -42.72 | -1.43 | - 100.58 | -5.13 | - 321.38 |
| Income taxes | - 111.52 | ||||
| Net earnings | -42.72 | -1.43 | - 100.58 | -5.13 | - 432.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 615.25 | 1 482.34 |
| Current owed by particip. interest comp. | 332.65 | 243.95 | 288.55 | ||
| Current other receivables | 33.70 | ||||
| Short term receivables total | 370.01 | 1 575.20 | 1 704.97 | 1 648.95 | 1 482.34 |
| Balance sheet total (assets) | 391.01 | 1 616.20 | 1 865.97 | 1 909.95 | 1 482.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.72 | -44.15 | - 144.74 | - 149.87 | |
| Profit of the financial year | -42.72 | -1.43 | - 100.58 | -5.13 | - 432.90 |
| Shareholders equity total | -2.72 | -4.15 | - 104.74 | - 109.87 | - 542.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 393.73 | 1 620.35 | 1 970.71 | 1 942.83 | 2 020.54 |
| Other non-interest bearing current liabilities | 76.98 | 4.56 | |||
| Current liabilities total | 393.73 | 1 620.35 | 1 970.71 | 2 019.81 | 2 025.10 |
| Balance sheet total (liabilities) | 391.01 | 1 616.20 | 1 865.97 | 1 909.95 | 1 482.34 |
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