Dansk Ejerkapital V K/S
CVR number: 40686606
Nørre Søgade 35, 1370 København K
www.danskejerkapital.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 560.00 | 980.00 |
| Gross profit | 560.00 | 980.00 |
| Other operating expenses | 56 414.00 | 184 394.00 |
| EBIT | 56 974.00 | 185 374.00 |
| Other financial income | 258.00 | |
| Other financial expenses | - 123.00 | |
| Pre-tax profit | 56 851.00 | 185 632.00 |
| Net earnings | 56 851.00 | 185 632.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 102 319.00 | ||
| Participating interests | 334 868.00 | 730 862.00 | |
| Other non-current investments | - 336 792.00 | - 738 472.00 | |
| Investments total | 102 319.00 | -1 924.00 | -7 610.00 |
| Non-curr. owed by group member comp. | 192.00 | ||
| Non-current loans receivable | 46 353.00 | ||
| Non-current other receivables | 1 924.00 | 7 418.00 | |
| Long term receivables total | 46 353.00 | 1 924.00 | 7 610.00 |
| Inventories total | |||
| Current trade debtors | 784.00 | ||
| Current amounts owed by group member comp. | 44.00 | ||
| Current other receivables | -38 799.00 | -30 904.00 | |
| Short term receivables total | -37 971.00 | -30 904.00 | |
| Cash and bank deposits | 37 971.00 | 30 904.00 | |
| Cash and cash equivalents | 37 971.00 | 30 904.00 | |
| Balance sheet total (assets) | 148 672.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 180 300.00 | 300 500.00 | 480 800.00 |
| Other reserves | 20 727.00 | 117 502.00 | 305 924.00 |
| Retained earnings | -13 861.00 | - 110 636.00 | - 242 207.00 |
| Profit of the financial year | 56 851.00 | 185 632.00 | |
| Shareholders equity total | 187 166.00 | 364 217.00 | 730 149.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 432.00 | ||
| Current trade creditors | 803.00 | ||
| Current other interest-bearing loans | 261.00 | ||
| Other non-interest bearing current liabilities | 1 714.00 | 2 086.00 | |
| Current liabilities total | 261.00 | 2 517.00 | 4 518.00 |
| Balance sheet total (liabilities) | 187 427.00 | 366 734.00 | 734 667.00 |
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