Danneverk ApS

CVR number: 39439581
Ny Adelgade 5, 1104 København K
kl@boligadvokater.dk
tel: 70208031

Income statement (kDKK)

201820192020
Fiscal period length121212
Net sales
Gross profit497.37-50.90383.09
Employee benefit expenses-50.19-0.40
EBIT497.37- 101.08382.69
Other financial income0.255.80
Other financial expenses- 138.41- 324.48- 362.54
Pre-tax profit358.96- 425.3225.95
Income taxes-82.7940.16-40.16
Net earnings276.17- 385.16-14.20

Assets (kDKK)

201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods128.2611 411.19
Inventories total128.2611 411.19
Current owed by particip. interest comp.19.0019.00
Prepayments and accrued income3.02
Current other receivables28.08
Current deferred tax assets40.16
Short term receivables total62.1847.08
Cash and bank deposits299.246.407 780.00
Cash and cash equivalents299.246.407 780.00
Balance sheet total (assets)427.5011 479.777 827.08

Equity and liabilities (kDKK)

201820192020
Share capital50.0050.0050.00
Retained earnings276.17- 108.99
Profit of the financial year276.17- 385.16-14.20
Shareholders equity total326.17-58.99-73.19
Non-current liabilities total
Current loans from credit institutions10 788.306 717.16
Current trade creditors15.63261.46201.99
Current owed to participating2.25386.88880.45
Short-term deferred tax liabilities82.79
Other non-interest bearing current liabilities0.67102.12100.67
Current liabilities total101.3311 538.767 900.27
Balance sheet total (liabilities)427.5011 479.777 827.08
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