Danskgulv IVS — Credit Rating and Financial Key Figures
CVR number: 37282618
Græsdalvej 135, 9830 Tårs
info@danskgulv.com
tel: 22433644
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.25 | 59.76 | 5.47 | -49.69 | 11.63 |
| Employee benefit expenses | -40.96 | -32.77 | -9.00 | -7.89 | |
| EBIT | -14.70 | 26.99 | -3.54 | -57.58 | 11.63 |
| Other financial income | -0.24 | ||||
| Other financial expenses | -0.14 | ||||
| Pre-tax profit | -14.95 | 26.99 | -3.54 | -57.58 | 11.49 |
| Income taxes | -2.65 | ||||
| Net earnings | -14.95 | 24.34 | -3.54 | -57.58 | 11.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.54 | 1.50 | 3.84 | 15.00 | 15.00 |
| Inventories total | 5.54 | 1.50 | 3.84 | 15.00 | 15.00 |
| Current trade debtors | 11.01 | 30.94 | 14.00 | 11.04 | |
| Short term receivables total | 11.01 | 30.94 | 14.00 | 11.04 | |
| Cash and bank deposits | 32.95 | 54.10 | 56.76 | 4.20 | 47.45 |
| Cash and cash equivalents | 32.95 | 54.10 | 56.76 | 4.20 | 47.45 |
| Balance sheet total (assets) | 49.50 | 86.54 | 60.61 | 33.20 | 73.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | -14.95 | 9.40 | 5.86 | -51.72 | |
| Profit of the financial year | -14.95 | 24.34 | -3.54 | -57.58 | 11.49 |
| Shareholders equity total | -13.95 | 10.39 | 6.86 | -50.72 | -39.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.75 | 56.75 | |||
| Other non-interest bearing current liabilities | 63.45 | 76.15 | 53.75 | 27.17 | 55.97 |
| Current liabilities total | 63.45 | 76.15 | 53.75 | 83.92 | 112.72 |
| Balance sheet total (liabilities) | 49.50 | 86.54 | 60.61 | 33.20 | 73.49 |
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