DKOS ApS — Credit Rating and Financial Key Figures

CVR number: 35406506
Gammel Kongevej 60, 1850 Frederiksberg C
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit270.30- 589.24- 124.70-3.12
Employee benefit expenses- 871.81- 390.65-6.61
Total depreciation-28.96-9.09
EBIT- 630.47- 988.98- 118.10-3.12
Other financial expenses-11.72-20.31-11.85
Pre-tax profit- 642.18-1 009.29- 129.94-3.12
Net earnings- 642.18-1 009.29- 129.94-3.12

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment152.27
Tangible assets total152.27
Investments total
Long term receivables total
Finished products/goods384.58
Inventories total384.58
Prepayments and accrued income4.80
Current other receivables81.91113.32
Short term receivables total81.91118.12
Cash and bank deposits200.50125.922.272.27
Cash and cash equivalents200.50125.922.272.27
Balance sheet total (assets)819.26244.042.272.27

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings- 651.76-1 293.94-2 303.23-2 433.18
Profit of the financial year- 642.18-1 009.29- 129.94-3.12
Shareholders equity total-1 213.94-2 223.23-2 353.18-2 356.30
Non-current liabilities total
Current trade creditors128.3845.1946.4446.44
Current owed to group member1 722.942 020.232 293.632 293.63
Other non-interest bearing current liabilities181.89401.8515.3818.50
Current liabilities total2 033.202 467.272 355.452 358.57
Balance sheet total (liabilities)819.26244.042.272.27
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