DK Resi Holdco C-L 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40433856
Göteborg Plads 1, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -42.83 | |
| Gross profit | -42.83 | -57.01 |
| EBIT | -42.83 | -57.01 |
| Other financial income | 0.13 | |
| Other financial expenses | -0.40 | -2.12 |
| Reduction non-current investment assets | -39.88 | 23.29 |
| Pre-tax profit | -83.11 | -82.30 |
| Income taxes | 0.49 | |
| Net earnings | -83.11 | -81.80 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23.29 | |
| Investments total | 23.29 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.60 | |
| Short term receivables total | 1.60 | |
| Cash and bank deposits | 4.39 | |
| Cash and cash equivalents | 4.39 | |
| Balance sheet total (assets) | 27.68 | 1.60 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 13.17 | |
| Other reserves | -13.17 | |
| Retained earnings | 13.38 | -69.73 |
| Profit of the financial year | -83.11 | -81.80 |
| Shareholders equity total | -19.73 | - 101.54 |
| Non-current owed to group member | 20.84 | 21.68 |
| Non-current liabilities total | 20.84 | 21.68 |
| Current loans from credit institutions | 10.21 | |
| Current trade creditors | 17.72 | 35.15 |
| Current owed to group member | 8.86 | 36.11 |
| Current liabilities total | 26.57 | 81.46 |
| Balance sheet total (liabilities) | 27.68 | 1.60 |
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