Dania Dynamics IVS — Credit Rating and Financial Key Figures
CVR number: 37984787
Bøgevænget 23, 4293 Dianalund
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.07 | -10.50 | -2.38 |
| EBIT | -3.07 | -10.50 | 2.38 |
| Other financial expenses | -0.45 | ||
| Reduction non-current investment assets | -3.17 | -5.89 | -5.12 |
| Net income from associates (fin.) | 37.19 | ||
| Pre-tax profit | 30.95 | -16.39 | -3.19 |
| Income taxes | 0.02 | 0.02 | |
| Net earnings | 30.97 | -16.39 | -3.17 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.36 | 34.47 | 29.35 | 29.35 | 29.35 |
| Investments total | 40.36 | 34.47 | 29.35 | 29.35 | 29.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 6.22 | 14.58 | 14.58 | 14.58 |
| Current deferred tax assets | 11.47 | ||||
| Short term receivables total | 14.47 | 6.22 | 14.58 | 14.58 | 14.58 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 54.93 | 40.69 | 43.94 | 43.94 | 43.94 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 |
| Other reserves | 37.19 | 31.30 | 23.01 | 23.01 | 23.01 |
| Retained earnings | -37.19 | -0.33 | -8.43 | -11.60 | -11.60 |
| Profit of the financial year | 30.97 | -16.39 | -3.17 | ||
| Shareholders equity total | 34.14 | 17.76 | 14.58 | 14.58 | 14.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 6.34 | 6.34 | |||
| Current owed to group member | 3.32 | 29.35 | 29.35 | 29.35 | |
| Short-term deferred tax liabilities | 11.45 | 10.27 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 20.79 | 22.94 | 29.35 | 29.35 | 29.35 |
| Balance sheet total (liabilities) | 54.93 | 40.69 | 43.94 | 43.94 | 43.94 |
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