DORTHE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33372884
St. Lihme Møllevej 19, 7182 Bredsten
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.08 | -0.20 | -1.38 | -1.70 |
| EBIT | -2.08 | -0.20 | -1.38 | -1.70 |
| Income from other inv. held as non-curr. assets | 196.16 | |||
| Pre-tax profit | -2.08 | 195.96 | -1.38 | -1.70 |
| Income taxes | -41.50 | |||
| Net earnings | -2.08 | 154.47 | -1.38 | -1.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 339.29 | |||
| Long term receivables total | 339.29 | |||
| Inventories total | ||||
| Current other receivables | 2.47 | |||
| Short term receivables total | 2.47 | |||
| Cash and bank deposits | 0.59 | 535.84 | 290.08 | 290.84 |
| Cash and cash equivalents | 0.59 | 535.84 | 290.08 | 290.84 |
| Balance sheet total (assets) | 339.87 | 535.84 | 292.54 | 290.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.40 | |||
| Retained earnings | 164.93 | 59.46 | 213.92 | 212.54 |
| Profit of the financial year | -2.08 | 154.47 | -1.38 | -1.70 |
| Shareholders equity total | 242.86 | 397.32 | 292.54 | 290.84 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 41.50 | |||
| Other non-interest bearing current liabilities | 97.02 | 97.02 | ||
| Current liabilities total | 97.02 | 138.51 | ||
| Balance sheet total (liabilities) | 339.87 | 535.84 | 292.54 | 290.84 |
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