Daniel Futtrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42356808
Kildetoften 6, Salløv 4621 Gadstrup
andersen_daniel@hotmail.com
tel: 22924531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.42 | -6.28 | -6.44 | -5.69 |
| Gross profit | -8.42 | -6.28 | -6.44 | -5.69 |
| EBIT | -8.42 | -6.28 | -6.44 | -5.69 |
| Other financial income | 1 023.87 | 0.14 | 0.15 | |
| Other financial expenses | -4.70 | -5.64 | -4.89 | -5.08 |
| Pre-tax profit | 1 010.75 | -11.92 | -11.19 | -10.62 |
| Income taxes | -24.33 | |||
| Net earnings | 986.42 | -11.92 | -11.19 | -10.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 100.09 | 1 100.09 | 1 100.09 | 1 100.09 |
| Long term receivables total | 1 100.09 | 1 100.09 | 1 100.09 | 1 100.09 |
| Inventories total | ||||
| Current deferred tax assets | 3.40 | |||
| Short term receivables total | 3.40 | |||
| Cash and bank deposits | 111.00 | 41.59 | 35.29 | 29.75 |
| Cash and cash equivalents | 111.00 | 41.59 | 35.29 | 29.75 |
| Balance sheet total (assets) | 1 214.49 | 1 141.68 | 1 135.38 | 1 129.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 986.42 | 974.50 | 963.31 | |
| Profit of the financial year | 986.42 | -11.92 | -11.19 | -10.62 |
| Shareholders equity total | 1 026.42 | 1 014.49 | 1 003.31 | 992.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 181.82 | 122.18 | 127.07 | 132.15 |
| Current liabilities total | 188.07 | 127.18 | 132.07 | 137.15 |
| Balance sheet total (liabilities) | 1 214.49 | 1 141.68 | 1 135.38 | 1 129.84 |
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