Daniel Herrero Ditlevsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39937026
Lundtoftegade 93, 2200 København N
tel: 27635677
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -4.78 | -3.16 | -0.94 | 9.44 |
| EBIT | -2.50 | -4.78 | -3.16 | -0.94 | 9.44 |
| Net income from associates (fin.) | -0.00 | 19.78 | -35.95 | 10.13 | |
| Pre-tax profit | -2.50 | 11.39 | 16.62 | -36.89 | 19.57 |
| Net earnings | -2.50 | 11.39 | 16.62 | -36.89 | 19.57 |
Assets (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 16.17 | 35.95 | 10.13 |
| Investments total | 16.17 | 35.95 | 10.13 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 16.17 | 35.95 | 10.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.85 | 10.13 | |||
| Retained earnings | -5.35 | -31.11 | -14.48 | -61.50 | |
| Profit of the financial year | -2.50 | 11.39 | 16.62 | -36.89 | 19.57 |
| Shareholders equity total | -2.50 | 8.89 | 25.52 | -11.38 | 8.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 3.78 | |||
| Other non-interest bearing current liabilities | 2.50 | 3.50 | 10.44 | 11.38 | 1.94 |
| Current liabilities total | 2.50 | 7.28 | 10.44 | 11.38 | 1.94 |
| Balance sheet total (liabilities) | 16.17 | 35.95 | 10.13 |
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