DANSK MULTI UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 32466370
Ølandsvej 2, 8800 Viborg
bjarnelundby@gmail.com
tel: 26321800
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit287.76141.6029.64- 131.71
Total depreciation-9.25
EBIT287.76141.6020.39- 131.71
Other financial expenses-42.20-27.51-29.10-20.54
Pre-tax profit245.55114.09-8.71- 152.26
Income taxes5.85-98.781.9282.28
Net earnings251.4115.31-6.79-69.97

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings2 635.002 635.002 635.00
Machinery and equipment27.75
Tangible assets total2 635.002 635.002 662.75
Investments total
Long term receivables total
Inventories total
Current trade debtors165.4034.69
Current other receivables0.005.25
Short term receivables total165.400.005.2534.69
Cash and bank deposits385.9012.44136.542 596.01
Cash and cash equivalents385.9012.44136.542 596.01
Balance sheet total (assets)3 186.302 647.442 804.542 630.70

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings765.691 017.091 032.401 025.61
Profit of the financial year251.4115.31-6.79-69.97
Shareholders equity total1 142.091 157.401 150.611 080.63
Provisions74.59164.00162.09
Non-current loans from credit institutions1 145.18
Non-current liabilities total1 145.18
Current trade creditors144.9712.38115.38115.63
Current owed to group member600.631 246.671 333.811 354.84
Short-term deferred tax liabilities30.609.3778.96
Other non-interest bearing current liabilities48.2557.6142.660.64
Current liabilities total824.441 326.041 491.851 550.07
Balance sheet total (liabilities)3 186.302 647.442 804.542 630.70
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