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Delcomyn-Molbech Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39632594
Strandvejen 232 B, Skotterup 3070 Snekkersten
molbechkristian@gmail.com
tel: 30540059
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 115.23 | 425.19 |
| Costs of manufacturing | -17.50 | - 191.22 |
| External services | -57.68 | -41.44 |
| Gross profit | 6.88 | 76.33 |
| Costs of management | -33.17 | - 116.19 |
| Wages and salaries | -50.00 | |
| EBIT | -26.29 | 26.34 |
| Other financial expenses | -0.24 | |
| Pre-tax profit | 6.64 | 26.34 |
| Income taxes | -8.43 | |
| Net earnings | -1.79 | 26.34 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 63.32 | 33.89 |
| Cash and cash equivalents | 63.32 | 33.89 |
| Balance sheet total (assets) | 63.32 | 33.89 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 10.00 | 8.21 |
| Retained earnings | -10.19 | |
| Profit of the financial year | -1.79 | 26.34 |
| Shareholders equity total | 8.21 | 24.36 |
| Non-current deferred tax liabilities | 9.53 | |
| Non-current liabilities total | 9.53 | |
| Current trade creditors | 9.45 | |
| Current owed to participating | 13.93 | |
| Short-term deferred tax liabilities | 8.66 | |
| Other non-interest bearing current liabilities | 23.06 | |
| Current liabilities total | 55.11 | |
| Balance sheet total (liabilities) | 63.32 | 33.89 |
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