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DARE2 ApS — Credit Rating and Financial Key Figures
CVR number: 33383142
Bøged Strandvej 1, Bøged Strand 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.26 | -14.48 | |||
| Gross profit | -78.28 | -12.60 | -9.44 | -15.26 | -14.48 |
| Other operating expenses | - 170.49 | ||||
| Total depreciation | -67.99 | ||||
| EBIT | - 316.76 | -12.60 | -9.44 | -15.26 | -14.48 |
| Other financial income | 3.32 | 0.00 | 1.09 | ||
| Other financial expenses | -4.29 | - 381.78 | -75.28 | ||
| Reduction non-current investment assets | -1 029.48 | - 325.42 | |||
| Pre-tax profit | - 321.05 | - 394.38 | -1 035.60 | - 415.95 | -13.40 |
| Income taxes | 103.85 | 2.77 | 2.08 | 19.92 | 3.19 |
| Net earnings | - 217.20 | - 391.61 | -1 033.52 | - 396.04 | -10.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 146.04 | 1 450.10 | 739.82 | 414.40 | 414.40 |
| Long term receivables total | 1 146.04 | 1 450.10 | 739.82 | 414.40 | 414.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.93 | 103.70 | |||
| Current other receivables | 0.54 | 0.54 | 1.46 | ||
| Current deferred tax assets | 102.59 | 2.77 | 2.08 | 19.92 | 3.19 |
| Short term receivables total | 102.59 | 103.70 | 106.32 | 20.45 | 4.65 |
| Balance sheet total (assets) | 1 248.63 | 1 553.81 | 846.14 | 434.86 | 419.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 390.99 | 173.79 | - 217.82 | -1 251.34 | -1 647.38 |
| Profit of the financial year | - 217.20 | - 391.61 | -1 033.52 | - 396.04 | -10.21 |
| Shareholders equity total | 263.79 | - 127.82 | -1 161.34 | -1 557.38 | -1 567.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 12.88 |
| Current owed to group member | 816.78 | 1 513.57 | 1 845.75 | 1 830.50 | 1 973.77 |
| Other non-interest bearing current liabilities | 153.06 | 153.06 | 146.73 | 146.73 | |
| Current liabilities total | 984.84 | 1 681.63 | 2 007.48 | 1 992.23 | 1 986.64 |
| Balance sheet total (liabilities) | 1 248.63 | 1 553.81 | 846.14 | 434.86 | 419.05 |
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