Danna Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37594237
Vanddamsvej 2, Gøderup 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 267.86 | ||
| External services | -3.00 | ||
| Gross profit | 267.86 | ||
| EBIT | 267.86 | ||
| Net income from associates (fin.) | - 139.61 | -42.01 | |
| Pre-tax profit | 267.86 | - 139.61 | -42.01 |
| Income taxes | 0.66 | ||
| Net earnings | 268.52 | - 139.61 | -42.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 320.86 | 181.25 | 139.24 |
| Investments total | 320.86 | 181.25 | 139.24 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 77.86 | 77.86 | |
| Current deferred tax assets | 19.00 | ||
| Short term receivables total | 77.86 | 77.86 | 19.00 |
| Balance sheet total (assets) | 398.72 | 259.11 | 158.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 270.86 | 131.25 | 89.24 |
| Retained earnings | - 270.86 | 137.27 | 42.01 |
| Profit of the financial year | 268.52 | - 139.61 | -42.01 |
| Shareholders equity total | 318.52 | 178.91 | 139.24 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | |
| Current owed to group member | 19.00 | ||
| Short-term deferred tax liabilities | 77.20 | 77.20 | |
| Current liabilities total | 80.20 | 80.20 | 19.00 |
| Balance sheet total (liabilities) | 398.72 | 259.11 | 158.24 |
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