Dalum Spartel & Maler ApS — Credit Rating and Financial Key Figures
CVR number: 40133232
Elisabeths Allé 31, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 630.70 | 357.55 |
| Employee benefit expenses | - 494.67 | - 593.34 |
| Total depreciation | -8.61 | -8.61 |
| EBIT | 127.43 | - 244.40 |
| Other financial income | 4.99 | 15.69 |
| Other financial expenses | -18.73 | -19.93 |
| Pre-tax profit | 113.69 | - 248.64 |
| Income taxes | -29.29 | |
| Net earnings | 84.40 | - 248.64 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.83 | 17.22 |
| Tangible assets total | 25.83 | 17.22 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.89 | |
| Prepayments and accrued income | 4.67 | 5.03 |
| Current other receivables | 263.90 | 156.71 |
| Short term receivables total | 395.46 | 161.74 |
| Balance sheet total (assets) | 421.29 | 178.96 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 35.00 | |
| Retained earnings | -35.00 | 84.40 |
| Profit of the financial year | 84.40 | - 248.64 |
| Shareholders equity total | 89.40 | - 159.23 |
| Provisions | 23.10 | 23.10 |
| Non-current deferred tax liabilities | 6.18 | 6.18 |
| Non-current liabilities total | 6.18 | 6.18 |
| Current loans from credit institutions | 129.73 | 100.96 |
| Current trade creditors | 0.20 | |
| Current owed to participating | 71.50 | |
| Other non-interest bearing current liabilities | 172.67 | 136.44 |
| Current liabilities total | 302.60 | 308.90 |
| Balance sheet total (liabilities) | 421.29 | 178.96 |
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