DB DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32837360
Helseholmen 31, 2650 Hvidovre
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 179.00 | - 135.00 | - 149.00 | - 207.00 |
| Gross profit | - 179.00 | - 135.00 | - 149.00 | - 207.00 |
| EBIT | - 179.00 | - 135.00 | - 149.00 | - 207.00 |
| Other financial income | 2.00 | 1.00 | 78.00 | |
| Net income from associates (fin.) | 224 470.00 | -38 958.00 | ||
| Pre-tax profit | 224 293.00 | - 135.00 | -39 108.00 | - 129.00 |
| Income taxes | 32.00 | 19.00 | 16.00 | 8.00 |
| Net earnings | 224 325.00 | - 116.00 | -39 092.00 | - 121.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 85 678.00 | 85 678.00 | ||
| Investments total | 85 678.00 | 85 678.00 | 1.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 333 773.00 | 333 622.00 | 380 206.00 | 2 129.00 |
| Current other receivables | -1.00 | |||
| Current deferred tax assets | 39.00 | 30.00 | 33.00 | 28.00 |
| Short term receivables total | 333 812.00 | 333 652.00 | 380 238.00 | 2 157.00 |
| Balance sheet total (assets) | 419 490.00 | 419 330.00 | 380 239.00 | 2 157.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 179 080.00 | 179 080.00 | 179 080.00 | |
| Shares repurchased | 224 325.00 | |||
| Retained earnings | - 209 325.00 | 239 325.00 | 239 209.00 | 1 197.00 |
| Profit of the financial year | 224 325.00 | - 116.00 | -39 092.00 | - 121.00 |
| Shareholders equity total | 419 405.00 | 419 289.00 | 380 197.00 | 2 076.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 85.00 | 41.00 | 42.00 | 81.00 |
| Current liabilities total | 85.00 | 41.00 | 42.00 | 81.00 |
| Balance sheet total (liabilities) | 419 490.00 | 419 330.00 | 380 239.00 | 2 157.00 |
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