REGISTRERING DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32473148
Sverigesvej 2, 4200 Slagelse
bogholderi@producentrettigheder.dk
tel: 32712100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 389.34 | 9 664.88 | -0.90 | ||
| Employee benefit expenses | -8 890.66 | -8 687.24 | |||
| Total depreciation | -11.98 | -11.98 | |||
| EBIT | 486.70 | 965.66 | -0.90 | ||
| Other financial income | 0.01 | 9.94 | |||
| Other financial expenses | -19.72 | -0.01 | -19.92 | -17.61 | -1.00 |
| Pre-tax profit | 466.98 | 965.66 | -19.91 | -18.51 | 8.94 |
| Income taxes | 915.09 | ||||
| Net earnings | 1 382.08 | 965.66 | -19.91 | -18.51 | 8.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.98 | ||||
| Tangible assets total | 11.98 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 140.21 | ||||
| Current other receivables | 89.36 | ||||
| Current deferred tax assets | 914.68 | ||||
| Short term receivables total | 1 144.25 | ||||
| Cash and bank deposits | 2 506.74 | 5 732.42 | 2 772.79 | 2 754.28 | 2 763.22 |
| Cash and cash equivalents | 2 506.74 | 5 732.42 | 2 772.79 | 2 754.28 | 2 763.22 |
| Balance sheet total (assets) | 3 662.98 | 5 732.42 | 2 772.79 | 2 754.28 | 2 763.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 117 533.78 | - 115 866.55 | - 114 900.89 | - 113 420.81 | - 113 327.16 |
| Profit of the financial year | 1 382.08 | 965.66 | -19.91 | -18.51 | 8.94 |
| Shareholders equity total | - 116 026.70 | - 114 775.89 | - 114 795.81 | - 113 314.32 | - 113 193.22 |
| Non-current owed to group member | 117 853.76 | 117 568.60 | 117 568.60 | 116 068.60 | 115 956.44 |
| Non-current deferred tax liabilities | 292.71 | 704.28 | |||
| Non-current liabilities total | 118 146.47 | 118 272.88 | 117 568.60 | 116 068.60 | 115 956.44 |
| Current trade creditors | 331.71 | 93.96 | |||
| Other non-interest bearing current liabilities | 1 211.51 | 2 141.48 | |||
| Current liabilities total | 1 543.22 | 2 235.43 | |||
| Balance sheet total (liabilities) | 3 662.98 | 5 732.42 | 2 772.79 | 2 754.28 | 2 763.22 |
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