Dansk Ejerkapital V K/S
CVR number: 40686606
Nørre Søgade 35, 1370 København K
www.danskejerkapital.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 113.00 | |
| External services | -22.00 | |
| Gross profit | 91.00 | |
| Costs of management | -2 936.00 | -4 483.00 |
| EBIT | -2 936.00 | -4 392.00 |
| Other financial expenses | -26.00 | - 274.00 |
| Pre-tax profit | -2 962.00 | -4 666.00 |
| Net earnings | -2 962.00 | -4 666.00 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18 753.00 | |
| Investments total | 18 753.00 | |
| Non-current loans receivable | 200.00 | |
| Non-current other receivables | 6 218.00 | |
| Long term receivables total | 200.00 | 6 218.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 56.00 | |
| Current other receivables | 287.00 | |
| Short term receivables total | 343.00 | |
| Cash and bank deposits | 58 975.00 | 32 669.00 |
| Cash and cash equivalents | 58 975.00 | 32 669.00 |
| Balance sheet total (assets) | 59 175.00 | 57 983.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 60 100.00 | 60 100.00 |
| Asset revaluation reserve | 5 375.00 | |
| Retained earnings | -2 962.00 | |
| Profit of the financial year | -2 962.00 | -4 666.00 |
| Shareholders equity total | 57 138.00 | 57 847.00 |
| Non-current liabilities total | ||
| Current owed to participating | 136.00 | |
| Current owed to group member | 290.00 | |
| Other non-interest bearing current liabilities | 1 747.00 | |
| Current liabilities total | 2 037.00 | 136.00 |
| Balance sheet total (liabilities) | 59 175.00 | 57 983.00 |
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