DEAS EJENDOMSMÆGLERSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 31163471
Dirch Passers Allé 76, 2000 Frederiksberg
info@deas.dk
tel: 70302020
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 221.00 | 8 640.00 | 1 772.00 |
| Employee benefit expenses | -7 695.00 | -3 479.00 | -7.00 |
| EBIT | -2 474.00 | 5 161.00 | 1 765.00 |
| Other financial income | 33.00 | 135.00 | |
| Other financial expenses | -43.00 | -5.00 | |
| Pre-tax profit | -2 517.00 | 5 189.00 | 1 900.00 |
| Income taxes | 544.00 | -1 142.00 | - 421.00 |
| Net earnings | -1 973.00 | 4 047.00 | 1 479.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 892.00 | 1 719.00 | |
| Prepayments and accrued income | 70.00 | 3.00 | |
| Current other receivables | 145.00 | ||
| Current deferred tax assets | 1 939.00 | 368.00 | |
| Short term receivables total | 2 901.00 | 2 235.00 | |
| Other current investments | 4.00 | 4.00 | 7.00 |
| Cash and bank deposits | 1 046.00 | 126.00 | |
| Cash and cash equivalents | 1 050.00 | 130.00 | 7.00 |
| Balance sheet total (assets) | 3 951.00 | 2 365.00 | 7.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 804.00 | -1 169.00 | 2 878.00 |
| Profit of the financial year | -1 973.00 | 4 047.00 | 1 479.00 |
| Shareholders equity total | 1 831.00 | 5 878.00 | 7 357.00 |
| Non-current liabilities total | |||
| Advances received | 755.00 | ||
| Current trade creditors | 317.00 | 23.00 | |
| Current owed to group member | 5.00 | -6 023.00 | -7 427.00 |
| Short-term deferred tax liabilities | 510.00 | 53.00 | |
| Other non-interest bearing current liabilities | 1 043.00 | 1 977.00 | 24.00 |
| Current liabilities total | 2 120.00 | -3 513.00 | -7 350.00 |
| Balance sheet total (liabilities) | 3 951.00 | 2 365.00 | 7.00 |
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