DKA II A/S
CVR number: 61095918
Amaliegade 49, 1256 København K
ld@dankap.dk
tel: 33369444
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 628.00 | - 564.00 | ||
| Gross profit | - 628.00 | - 564.00 | - 797.06 | -5.73 |
| EBIT | - 628.00 | - 564.00 | - 797.06 | -5.73 |
| Other financial income | 434.00 | |||
| Other financial expenses | - 490.00 | - 275.00 | - 302.85 | -18.91 |
| Net income from associates (fin.) | -7 000.00 | - 107 633.00 | -19 560.17 | 1 820.40 |
| Pre-tax profit | -8 118.00 | - 108 038.00 | -20 660.07 | 1 795.76 |
| Income taxes | 280.00 | 2 557.37 | ||
| Net earnings | -8 118.00 | - 107 758.00 | -18 102.71 | 1 795.76 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32 000.00 | 2 000.00 | 3 320.00 | 3 230.00 |
| Investments total | 32 000.00 | 2 000.00 | 3 320.00 | 3 230.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 577.00 | 1 427.00 | ||
| Current other receivables | 2 413.00 | 2 319.00 | ||
| Current deferred tax assets | 294.00 | 67.51 | 37.00 | |
| Short term receivables total | 3 990.00 | 4 040.00 | 67.51 | 37.00 |
| Cash and bank deposits | 91 865.00 | 80 470.00 | 4 953.68 | 4 155.67 |
| Cash and cash equivalents | 91 865.00 | 80 470.00 | 4 953.68 | 4 155.67 |
| Balance sheet total (assets) | 127 855.00 | 86 510.00 | 8 341.19 | 7 422.67 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 340.00 | 1 340.00 | 1 339.95 | 1 339.95 |
| Shares repurchased | 2 500.00 | |||
| Retained earnings | 131 390.00 | 123 272.00 | 19 159.70 | -1 443.00 |
| Profit of the financial year | -8 118.00 | - 107 758.00 | -18 102.71 | 1 795.76 |
| Shareholders equity total | 124 612.00 | 16 854.00 | 2 396.95 | 4 192.72 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 182.00 | 295.00 | 18.75 | |
| Current owed to participating | 714.20 | 714.20 | ||
| Current owed to group member | 3 064.00 | 69 474.00 | 4 935.01 | 2 496.99 |
| Other non-interest bearing current liabilities | 179.00 | |||
| Current liabilities total | 3 243.00 | 69 656.00 | 5 944.23 | 3 229.95 |
| Balance sheet total (liabilities) | 127 855.00 | 86 510.00 | 8 341.19 | 7 422.67 |
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