De Glade Drenge Partyband ApS — Credit Rating and Financial Key Figures
CVR number: 37502219
Hesselvej 41, Ganløse 3660 Stenløse
degladedrenge2015@gmail.com
tel: 61277721
www.degladedrenge.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.80 | 146.53 | 91.90 | ||
| External services | - 199.41 | -86.10 | - 115.31 | ||
| Gross profit | 22.39 | 60.42 | -23.41 | 28.05 | 21.03 |
| Wages and salaries | -9.00 | ||||
| Employee benefit expenses | -8.30 | ||||
| Total depreciation | -17.50 | -42.89 | -5.81 | -5.81 | |
| EBIT | -4.11 | 17.53 | -29.23 | 13.94 | 21.03 |
| Pre-tax profit | -4.11 | 17.53 | -29.23 | 13.94 | 21.03 |
| Income taxes | -5.35 | ||||
| Net earnings | -4.11 | 17.53 | -29.23 | 13.94 | 15.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.52 | 11.63 | 5.81 | ||
| Tangible assets total | 54.52 | 11.63 | 5.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.55 | 37.22 | 38.99 | 52.49 | 41.49 |
| Cash and cash equivalents | 12.55 | 37.22 | 38.99 | 52.49 | 41.49 |
| Balance sheet total (assets) | 67.07 | 48.85 | 44.80 | 52.49 | 41.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.04 | 5.04 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | -34.86 | ||||
| Retained earnings | -13.32 | -17.43 | 0.87 | -63.21 | -51.12 |
| Profit of the financial year | -4.11 | 17.53 | -29.23 | 13.94 | 15.69 |
| Shareholders equity total | -12.39 | 5.14 | -23.21 | -9.27 | 4.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 61.77 | 25.88 | |||
| Short-term deferred tax liabilities | 4.80 | ||||
| Other non-interest bearing current liabilities | 79.46 | 43.71 | 68.01 | ||
| Current liabilities total | 79.46 | 43.71 | 68.01 | 61.77 | 36.92 |
| Balance sheet total (liabilities) | 67.07 | 48.85 | 44.80 | 52.49 | 41.49 |
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