DANOVA SHIPPING ApS
CVR number: 32087515
Kollelevbakken 29, 2830 Virum
philip@danovashipping.com
tel: 88808189
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -50.76 | -39.53 | -21.54 |
Employee benefit expenses | -52.69 | ||
EBIT | - 103.44 | -39.53 | -21.54 |
Other financial income | 2.95 | 150.00 | 652.61 |
Other financial expenses | -3.72 | -9.42 | - 861.74 |
Pre-tax profit | - 104.22 | 101.05 | - 230.67 |
Income taxes | 198.61 | -70.13 | |
Net earnings | - 104.22 | 299.66 | - 300.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 1 500.00 | 1 500.00 | 760.97 |
Long term receivables total | 1 500.00 | 1 500.00 | 760.97 |
Inventories total | |||
Current other receivables | 23.10 | 461.60 | |
Current deferred tax assets | 198.61 | 128.48 | |
Short term receivables total | 221.71 | 590.08 | |
Cash and bank deposits | 230.16 | 110.38 | 80.69 |
Cash and cash equivalents | 230.16 | 110.38 | 80.69 |
Balance sheet total (assets) | 1 730.16 | 1 832.09 | 1 431.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 174.50 | 70.28 | 369.94 |
Profit of the financial year | - 104.22 | 299.66 | - 300.80 |
Shareholders equity total | 120.28 | 419.94 | 119.14 |
Non-current owed to group member | 45.00 | 20.00 | |
Non-current liabilities total | 45.00 | 20.00 | |
Current trade creditors | 34.80 | 12.00 | 19.25 |
Other non-interest bearing current liabilities | 1 530.08 | 1 380.15 | 1 293.35 |
Current liabilities total | 1 564.88 | 1 392.15 | 1 312.60 |
Balance sheet total (liabilities) | 1 730.16 | 1 832.09 | 1 431.74 |
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