HANS DUSCHEK ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 15973730
Æblevej 10, Niverød 3370 Melby
hduschek@gmail.com
tel: 21728764
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.13 | ||||
Gross profit | -0.13 | -0.13 | -3.47 | -3.14 | -1.67 |
Costs of management | -0.13 | -3.47 | -3.14 | -1.67 | |
EBIT | -0.13 | -0.13 | -3.47 | -3.14 | -1.67 |
Other financial income | 3.21 | 3.37 | 0.00 | 0.01 | 0.02 |
Other financial expenses | -0.19 | -0.00 | -0.03 | -0.12 | |
Net income from associates (fin.) | 47.89 | 6.78 | -5 673.88 | 13.12 | 15.06 |
Pre-tax profit | 50.78 | 9.87 | -5 677.37 | 9.87 | 13.41 |
Income taxes | -0.66 | -0.68 | -2.24 | -2.16 | -2.95 |
Net earnings | 50.12 | 9.18 | -5 679.62 | 7.71 | 10.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 378.06 | 5 384.84 | |||
Investments total | 5 378.06 | 5 384.84 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 338.13 | 325.88 | 17.96 | 16.08 | 1.14 |
Current deferred tax assets | 3.40 | 3.76 | 1.84 | ||
Short term receivables total | 338.13 | 329.29 | 21.72 | 17.92 | 1.14 |
Cash and bank deposits | 0.11 | 0.55 | 13.34 | 29.85 | 58.05 |
Cash and cash equivalents | 0.11 | 0.55 | 13.34 | 29.85 | 58.05 |
Balance sheet total (assets) | 5 716.30 | 5 714.68 | 35.06 | 47.77 | 59.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 40.00 | 40.00 |
Asset revaluation reserve | 4 918.06 | 4 924.84 | |||
Retained earnings | 537.32 | 580.66 | 5 514.68 | 0.06 | 7.77 |
Profit of the financial year | 50.12 | 9.18 | -5 679.62 | 7.71 | 10.46 |
Shareholders equity total | 5 705.49 | 5 714.68 | 35.06 | 47.77 | 58.24 |
Non-current liabilities total | |||||
Current owed to participating | 2.64 | ||||
Short-term deferred tax liabilities | 8.17 | 0.95 | |||
Current liabilities total | 10.81 | 0.95 | |||
Balance sheet total (liabilities) | 5 716.30 | 5 714.68 | 35.06 | 47.77 | 59.19 |
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