DUVT ApS — Credit Rating and Financial Key Figures
CVR number: 37318825
Vestermarksvej 4, 6064 Jordrup
ulla.falkenberg@gmail.com
tel: 24661236
duvt.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.30 | |||
| Other operating income | 0.30 | |||
| Gross profit | -31.15 | -89.20 | - 102.37 | -11.96 |
| Total depreciation | -31.40 | |||
| EBIT | -31.15 | -89.20 | - 133.77 | -10.37 |
| Other financial expenses | -3.76 | -9.53 | ||
| Pre-tax profit | -31.15 | -92.96 | - 143.30 | -10.37 |
| Income taxes | 9.59 | 17.55 | -17.55 | |
| Net earnings | -21.56 | -75.40 | - 160.85 | -10.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.80 | 62.80 | ||
| Tangible assets total | 62.80 | 62.80 | ||
| Investments total | 9.89 | 9.89 | 10.49 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.75 | 9.59 | ||
| Prepayments and accrued income | 12.81 | 11.63 | ||
| Current other receivables | 5.20 | 21.27 | ||
| Current deferred tax assets | 17.55 | |||
| Short term receivables total | 31.75 | 38.78 | 21.27 | |
| Cash and bank deposits | 7.86 | 13.93 | 13.59 | 0.25 |
| Cash and cash equivalents | 7.86 | 13.93 | 13.59 | 0.25 |
| Balance sheet total (assets) | 49.50 | 62.60 | 108.15 | 63.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 150.00 | 150.00 |
| Retained earnings | -21.56 | -96.96 | - 257.81 | |
| Profit of the financial year | -21.56 | -75.40 | - 160.85 | -10.37 |
| Shareholders equity total | 28.44 | -46.96 | - 107.81 | - 118.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.49 | 35.39 | 23.31 | |
| Current owed to group member | 77.25 | 292.19 | 173.75 | |
| Other non-interest bearing current liabilities | 7.56 | -3.08 | -99.53 | 7.48 |
| Current liabilities total | 21.06 | 109.56 | 215.96 | 181.23 |
| Balance sheet total (liabilities) | 49.50 | 62.60 | 108.15 | 63.05 |
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