DUNE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33359047
Industriholmen 80, 2650 Hvidovre
accounting@dunemedicare.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.75 | -8.75 | -8.38 | ||
| Gross profit | -25.75 | -8.75 | -8.38 | -8.78 | -8.00 |
| EBIT | -25.75 | -8.75 | -8.38 | -8.78 | -8.00 |
| Other financial income | 39.85 | ||||
| Other financial expenses | -0.38 | -41.38 | -85.03 | ||
| Pre-tax profit | -25.75 | -9.13 | -49.76 | 31.07 | -93.04 |
| Net earnings | -25.75 | -9.13 | -49.76 | 31.07 | -93.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 |
| Short term receivables total | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 |
| Balance sheet total (assets) | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 285.72 | 285.72 | 285.72 | 285.72 | 285.72 |
| Retained earnings | - 827.18 | - 852.93 | - 862.06 | - 994.20 | - 963.13 |
| Profit of the financial year | -25.75 | -9.13 | -49.76 | 31.07 | -93.04 |
| Shareholders equity total | - 487.21 | - 496.34 | - 546.10 | - 597.42 | - 690.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 22.00 | |||
| Current owed to group member | 1 988.64 | 1 997.77 | 2 047.53 | 2 098.84 | 2 183.88 |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.00 | ||
| Current liabilities total | 2 002.64 | 2 011.77 | 2 061.53 | 2 112.84 | 2 205.88 |
| Balance sheet total (liabilities) | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 | 1 515.42 |
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