Dansk Handelsforum DHF ApS — Credit Rating and Financial Key Figures
CVR number: 36705612
Grünersvej 7, 2840 Holte
buemann@hotmail.com
tel: 25854151
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.37 | -1.00 | -27.48 | -5.25 | 109.16 |
| EBIT | -4.37 | -1.00 | -27.48 | -5.25 | 109.16 |
| Other financial expenses | -5.76 | -0.16 | -0.01 | -2.49 | |
| Pre-tax profit | -10.12 | -1.00 | -27.64 | -5.26 | 106.67 |
| Income taxes | 9.07 | 0.01 | |||
| Net earnings | -1.05 | -1.00 | -27.63 | -5.26 | 106.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.48 | 37.48 | 20.00 | 20.00 | |
| Current other receivables | 2.88 | 2.38 | 2.38 | 0.86 | |
| Current deferred tax assets | 9.07 | ||||
| Short term receivables total | 46.55 | 40.36 | 22.38 | 22.38 | 0.86 |
| Cash and bank deposits | 18.75 | 9.00 | 3.34 | 2.09 | 4.31 |
| Cash and cash equivalents | 18.75 | 9.00 | 3.34 | 2.09 | 4.31 |
| Balance sheet total (assets) | 65.30 | 49.36 | 25.72 | 24.46 | 5.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 318.69 | - 319.74 | - 320.74 | - 348.37 | - 353.63 |
| Profit of the financial year | -1.05 | -1.00 | -27.63 | -5.26 | 106.67 |
| Shareholders equity total | - 269.74 | - 270.74 | - 298.37 | - 303.63 | - 196.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 1.00 | 5.00 | 4.00 | 5.00 |
| Current owed to group member | 189.97 | 182.15 | 180.89 | 185.89 | 195.89 |
| Other non-interest bearing current liabilities | 137.08 | 136.95 | 138.20 | 138.20 | 1.25 |
| Current liabilities total | 335.04 | 320.10 | 324.09 | 328.09 | 202.14 |
| Balance sheet total (liabilities) | 65.30 | 49.36 | 25.72 | 24.46 | 5.18 |
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