DVBP ApS
CVR number: 37352829
Virkelyst 3 B, 9400 Nørresundby
eal@delinn.com
tel: 70262407
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 601.88 | 313.48 | 12.47 |
| Employee benefit expenses | -1 213.61 | -6.99 | -3.70 |
| Other operating expenses | -41.12 | - 221.31 | |
| Total depreciation | - 115.75 | - 160.99 | - 120.74 |
| EBIT | - 727.48 | 104.38 | - 333.27 |
| Other financial income | 0.70 | 0.01 | |
| Other financial expenses | -53.45 | -17.80 | -8.76 |
| Pre-tax profit | - 780.22 | 86.58 | - 342.02 |
| Income taxes | 60.50 | 91.63 | - 152.13 |
| Net earnings | - 719.72 | 178.21 | - 494.15 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 984.94 | 746.75 | |
| Tangible assets total | 984.94 | 746.75 | |
| Other receivables | 33.21 | ||
| Investments total | 33.21 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.75 | ||
| Current other receivables | 115.96 | 73.39 | |
| Current deferred tax assets | 60.50 | 152.13 | |
| Short term receivables total | 176.46 | 225.52 | 45.75 |
| Cash and bank deposits | 12.21 | 5.14 | 35.79 |
| Cash and cash equivalents | 12.21 | 5.14 | 35.79 |
| Balance sheet total (assets) | 1 206.83 | 977.41 | 81.54 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 719.72 | - 541.51 | |
| Profit of the financial year | - 719.72 | 178.21 | - 494.15 |
| Shareholders equity total | - 619.73 | - 441.51 | - 935.66 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | ||
| Current trade creditors | 0.64 | 1.80 | |
| Current owed to participating | 208.07 | 172.25 | 135.33 |
| Other non-interest bearing current liabilities | 1 618.49 | 1 246.04 | 880.03 |
| Current liabilities total | 1 826.55 | 1 418.92 | 1 017.20 |
| Balance sheet total (liabilities) | 1 206.83 | 977.41 | 81.54 |
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