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DUNKANWITT ApS — Credit Rating and Financial Key Figures
CVR number: 31186803
Draget 1, Mogenstrup 4700 Næstved
tel: 44841229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.20 | -9.01 | -3.01 | 6.53 | 16.40 |
| EBIT | 21.20 | -9.01 | -3.01 | 6.53 | 16.40 |
| Other financial income | 366.81 | 36.85 | 8.24 | 45.31 | 130.35 |
| Other financial expenses | - 376.74 | -21.26 | -40.79 | -27.45 | -36.99 |
| Net income from associates (fin.) | 45.08 | -73.86 | 19.64 | -35.97 | - 117.74 |
| Pre-tax profit | 56.36 | -67.29 | -15.92 | -11.58 | -7.98 |
| Income taxes | 4.79 | -3.96 | 13.96 | 37.61 | |
| Net earnings | 56.36 | -62.50 | -19.87 | 2.37 | 29.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 145.08 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 145.08 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | 2.50 | |||
| Finished products/goods | 2.50 | 2.50 | 2.50 | ||
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 0.42 | 3.67 | 1.65 | 0.28 | |
| Current amounts owed by group member comp. | 203.36 | 212.84 | 182.46 | 191.79 | 204.37 |
| Current other receivables | 1.12 | 1.81 | 4.35 | 3.96 | 5.37 |
| Current deferred tax assets | 10.41 | 23.93 | 19.97 | 33.93 | 71.54 |
| Short term receivables total | 214.88 | 239.00 | 210.45 | 231.33 | 281.55 |
| Cash and bank deposits | 38.39 | 1.35 | 4.21 | 9.36 | 31.25 |
| Cash and cash equivalents | 38.39 | 1.35 | 4.21 | 9.36 | 31.25 |
| Balance sheet total (assets) | 400.86 | 342.85 | 317.16 | 343.20 | 415.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 288.93 | ||||
| Retained earnings | -45.08 | - 277.65 | - 340.15 | - 360.03 | - 357.65 |
| Profit of the financial year | 56.36 | -62.50 | -19.87 | 2.37 | 29.63 |
| Shareholders equity total | - 152.65 | - 215.15 | - 235.03 | - 232.65 | - 203.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.84 | 7.50 | 15.57 | 11.78 | 13.55 |
| Current owed to participating | 522.30 | 520.50 | 536.62 | 564.07 | 601.06 |
| Short-term deferred tax liabilities | 10.41 | 30.00 | |||
| Other non-interest bearing current liabilities | 10.97 | 3.71 | |||
| Current liabilities total | 553.51 | 558.00 | 552.19 | 575.85 | 618.32 |
| Balance sheet total (liabilities) | 400.86 | 342.85 | 317.16 | 343.20 | 415.31 |
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