DANSPINE ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 29600910
Kaalundsvej 52, 5230 Odense M
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 100.00 | |||
| Change in stocks | - 775.00 | |||
| External services | -44.49 | - 140.38 | -18.07 | -7.50 |
| Gross profit | - 819.49 | -40.38 | -18.07 | -7.50 |
| EBIT | - 819.49 | -40.38 | -18.07 | -7.50 |
| Other financial income | -0.05 | |||
| Other financial expenses | - 114.04 | - 185.05 | -0.08 | -0.46 |
| Pre-tax profit | - 933.53 | - 225.48 | -18.15 | -7.96 |
| Income taxes | 197.05 | -50.90 | ||
| Net earnings | - 736.48 | - 276.38 | -18.15 | -7.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 200.00 | |||
| Tangible assets total | 3 200.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22.84 | 22.84 | ||
| Current deferred tax assets | 258.62 | 172.84 | 150.00 | 150.00 |
| Short term receivables total | 258.62 | 172.84 | 172.84 | 172.84 |
| Cash and bank deposits | 0.01 | 0.05 | ||
| Cash and cash equivalents | 0.01 | 0.05 | ||
| Balance sheet total (assets) | 3 458.63 | 172.84 | 172.89 | 172.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 383.89 | 314.34 | 37.96 | 19.81 |
| Profit of the financial year | - 736.48 | - 276.38 | -18.15 | -7.96 |
| Shareholders equity total | - 995.37 | 162.96 | 144.81 | 136.86 |
| Non-current loans from credit institutions | 2 313.00 | |||
| Non-current liabilities total | 2 313.00 | |||
| Current loans from credit institutions | 87.00 | 0.01 | ||
| Current owed to group member | 2 044.50 | 18.21 | 26.11 | |
| Other non-interest bearing current liabilities | 9.50 | 9.88 | 9.88 | 9.88 |
| Current liabilities total | 2 141.00 | 9.88 | 28.08 | 35.99 |
| Balance sheet total (liabilities) | 3 458.63 | 172.84 | 172.89 | 172.84 |
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