DAKA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38426257
Edvard Thomsens Vej 43, 2300 København S
jd@nordic-distribution.net
tel: 23915741
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -9.00 | -5.00 | -5.49 |
| EBIT | -3.00 | -4.00 | -9.00 | -5.00 | -5.49 |
| Other financial income | 210.00 | ||||
| Other financial expenses | -48.00 | -4.00 | -2.00 | -0.35 | |
| Net income from associates (fin.) | - 154.00 | -45.00 | - 356.29 | ||
| Pre-tax profit | -51.00 | 202.00 | - 165.00 | -50.00 | - 362.12 |
| Net earnings | -51.00 | 202.00 | - 165.00 | -50.00 | - 362.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 402.00 | 356.00 | ||
| Investments total | 402.00 | 356.00 | ||
| Non-current loans receivable | 358.00 | 556.00 | ||
| Long term receivables total | 358.00 | 556.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 358.00 | 556.00 | 402.00 | 356.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | - 108.00 | - 199.00 | 3.00 | - 162.00 | - 212.38 |
| Profit of the financial year | -51.00 | 202.00 | - 165.00 | -50.00 | - 362.12 |
| Shareholders equity total | - 158.00 | 43.00 | - 122.00 | - 172.00 | - 534.50 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 516.00 | 513.00 | 524.00 | 528.00 | 534.50 |
| Current liabilities total | 516.00 | 513.00 | 524.00 | 528.00 | 534.50 |
| Balance sheet total (liabilities) | 358.00 | 556.00 | 402.00 | 356.00 |
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