DANVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31480779
Storegade 18, 8382 Hinnerup
kim@storegade18.dk
tel: 24274185
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.36 | -7.30 | -7.11 | -6.81 | -8.63 |
| EBIT | -17.36 | -7.30 | -7.11 | -6.81 | -8.63 |
| Other financial expenses | -1.22 | -0.84 | -1.32 | -0.05 | -0.02 |
| Net income from associates (fin.) | 0.76 | -43.25 | 0.68 | 39.92 | |
| Pre-tax profit | -17.82 | -8.14 | -51.68 | -6.18 | 31.28 |
| Net earnings | -17.82 | -8.14 | -51.68 | -6.18 | 31.28 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 96.32 | 96.32 | 53.07 | 53.75 | 93.67 |
| Investments total | 96.32 | 96.32 | 53.07 | 53.75 | 93.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.40 | 6.60 | 3.58 | 2.70 | |
| Cash and cash equivalents | 7.40 | 6.60 | 3.58 | 2.70 | |
| Balance sheet total (assets) | 103.72 | 102.92 | 56.65 | 53.75 | 96.37 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Retained earnings | 7.04 | -10.78 | -18.92 | -70.60 | -76.79 |
| Profit of the financial year | -17.82 | -8.14 | -51.68 | -6.18 | 31.28 |
| Shareholders equity total | 97.22 | 89.08 | 37.40 | 31.21 | 62.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | ||||
| Current trade creditors | 6.50 | 13.84 | 4.25 | 4.25 | 4.25 |
| Other non-interest bearing current liabilities | 15.00 | 17.50 | 29.63 | ||
| Current liabilities total | 6.50 | 13.84 | 19.25 | 22.53 | 33.88 |
| Balance sheet total (liabilities) | 103.72 | 102.92 | 56.65 | 53.75 | 96.37 |
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