DC ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31258049
Nørre Voldgade 9, 1358 København K
dca@tiptoptrafik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -6.00 | -6.00 | |
| EBIT | -4.00 | -4.00 | -6.00 | -6.00 | |
| Other financial income | 9.00 | 9.00 | 9.00 | 10.00 | 10.39 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -2.00 | -1.50 |
| Net income from associates (fin.) | 33.00 | 249.00 | 628.00 | - 133.00 | -65.29 |
| Pre-tax profit | 40.00 | 252.00 | 631.00 | - 131.00 | -62.41 |
| Income taxes | -2.00 | -1.00 | -1.00 | -1.00 | -0.62 |
| Net earnings | 38.00 | 251.00 | 630.00 | - 132.00 | -63.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 554.00 | 803.00 | 1 432.00 | 1 298.00 | 1 233.07 |
| Investments total | 554.00 | 803.00 | 1 432.00 | 1 298.00 | 1 233.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 234.00 | 238.00 | 243.00 | 243.00 | 253.80 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 236.00 | 238.00 | 243.00 | 243.00 | 253.80 |
| Cash and bank deposits | 4.00 | 1.21 | |||
| Cash and cash equivalents | 4.00 | 1.21 | |||
| Balance sheet total (assets) | 790.00 | 1 041.00 | 1 675.00 | 1 545.00 | 1 488.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 458.00 | 707.00 | 1 335.00 | 1 202.00 | 1 136.58 |
| Retained earnings | 129.00 | -81.00 | - 457.00 | 308.00 | 241.91 |
| Profit of the financial year | 38.00 | 251.00 | 630.00 | - 132.00 | -63.02 |
| Shareholders equity total | 750.00 | 1 002.00 | 1 633.00 | 1 503.00 | 1 440.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.00 | 0.62 | |
| Other non-interest bearing current liabilities | 35.00 | 33.00 | 36.00 | 36.00 | 42.00 |
| Current liabilities total | 40.00 | 39.00 | 42.00 | 42.00 | 47.62 |
| Balance sheet total (liabilities) | 790.00 | 1 041.00 | 1 675.00 | 1 545.00 | 1 488.09 |
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