DoMoVT 1815 ApS — Credit Rating and Financial Key Figures
CVR number: 37438715
Vesterbro 7, 4720 Præstø
info@maemboutique.com
tel: 40381830
www.maemboutique.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.52 | -17.31 | -61.50 | -99.66 | - 161.79 |
| Employee benefit expenses | -82.61 | -8.40 | |||
| EBIT | -39.52 | -99.88 | -61.50 | -99.66 | - 170.20 |
| Other financial income | 5.46 | ||||
| Other financial expenses | -4.33 | -9.35 | -54.48 | ||
| Pre-tax profit | -39.52 | -99.88 | -60.36 | - 109.01 | - 224.68 |
| Net earnings | -39.52 | -99.88 | -60.36 | - 109.01 | - 224.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.01 | 49.55 | 123.83 | 105.30 | |
| Inventories total | 53.01 | 49.55 | 123.83 | 105.30 | |
| Current trade debtors | 11.82 | 20.41 | 20.41 | ||
| Short term receivables total | 11.82 | 20.41 | 20.41 | ||
| Cash and bank deposits | 24.40 | 35.57 | 59.93 | 64.21 | 21.45 |
| Cash and cash equivalents | 24.40 | 35.57 | 59.93 | 64.21 | 21.45 |
| Balance sheet total (assets) | 77.41 | 85.12 | 195.57 | 189.92 | 41.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -86.47 | - 125.99 | - 225.87 | - 286.23 | - 435.20 |
| Profit of the financial year | -39.52 | -99.88 | -60.36 | - 109.01 | - 224.68 |
| Shareholders equity total | - 125.99 | - 225.87 | - 286.23 | - 395.24 | - 619.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 193.75 | 305.65 | 464.78 | 535.93 | 535.93 |
| Other non-interest bearing current liabilities | 9.65 | 5.34 | 17.02 | 49.23 | 125.81 |
| Current liabilities total | 203.40 | 310.99 | 481.80 | 585.16 | 661.75 |
| Balance sheet total (liabilities) | 77.41 | 85.12 | 195.57 | 189.92 | 41.86 |
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