DEALEX BALTIC ApS
CVR number: 33752814
Færgehavnsvej 8, 2150 Nordhavn
nmunk@dealex.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 157.66 | -6.20 | -13.75 | -7.81 | -7.81 |
| EBIT | - 157.66 | -6.20 | -13.75 | -7.81 | -7.81 |
| Other financial income | 1.99 | ||||
| Other financial expenses | -0.27 | -3.71 | -1.14 | ||
| Pre-tax profit | - 157.93 | -6.20 | -17.46 | -8.95 | -5.83 |
| Income taxes | 35.15 | 1.36 | -1.16 | 3.26 | 1.42 |
| Net earnings | - 122.77 | -4.84 | -18.61 | -5.69 | -4.41 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 48.64 | 1.36 | |||
| Short term receivables total | 48.64 | 1.36 | |||
| Cash and bank deposits | 0.36 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.36 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 49.00 | 1.40 | 0.03 | 0.03 | 0.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 27.89 | -94.89 | -99.72 | - 118.34 | - 124.03 |
| Profit of the financial year | - 122.77 | -4.84 | -18.61 | -5.69 | -4.41 |
| Shareholders equity total | -14.89 | -19.72 | -38.34 | -44.03 | -48.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 4.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 59.76 | 11.12 | 29.66 | 34.22 | 40.61 |
| Other non-interest bearing current liabilities | 3.71 | 4.85 | 2.86 | ||
| Current liabilities total | 63.88 | 21.12 | 38.37 | 44.06 | 48.47 |
| Balance sheet total (liabilities) | 49.00 | 1.40 | 0.03 | 0.03 | 0.03 |
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