DOWNLOADCENTRAL.NO ApS — Credit Rating and Financial Key Figures
CVR number: 33753179
Vestergade 55, 5000 Odense C
martin@downloadcentral.no
tel: 31123684
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.00 | - 124.12 | 164.00 | 269.35 | -0.96 |
| Employee benefit expenses | - 100.00 | - 100.00 | |||
| Total depreciation | -76.00 | -75.96 | |||
| EBIT | -66.00 | - 300.09 | 164.00 | 269.35 | -0.96 |
| Other financial income | 5.00 | 5.22 | 6.06 | 13.13 | |
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | -61.00 | - 294.87 | 170.06 | 282.46 | -0.96 |
| Income taxes | 12.00 | 31.45 | -5.02 | -62.13 | 0.23 |
| Net earnings | -49.00 | - 263.42 | 165.04 | 220.33 | -0.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | ||||
| Tangible assets total | 76.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | 135.68 | 203.18 | 463.10 | 485.11 |
| Current other receivables | 103.00 | 219.12 | 30.88 | 30.88 | 30.87 |
| Current deferred tax assets | 75.00 | 106.54 | 70.07 | 11.15 | 8.37 |
| Short term receivables total | 308.00 | 461.33 | 304.13 | 505.13 | 524.35 |
| Cash and bank deposits | 336.00 | 20.31 | 0.05 | 20.02 | 0.06 |
| Cash and cash equivalents | 336.00 | 20.31 | 0.05 | 20.02 | 0.06 |
| Balance sheet total (assets) | 720.00 | 481.64 | 304.18 | 525.14 | 524.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 177.00 | 128.22 | - 135.20 | 29.84 | 250.16 |
| Profit of the financial year | -49.00 | - 263.42 | 165.04 | 220.33 | -0.74 |
| Shareholders equity total | 288.00 | 24.80 | 189.84 | 410.17 | 409.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 265.00 | ||||
| Current owed to group member | 5.00 | 314.14 | 114.28 | 114.98 | 114.98 |
| Other non-interest bearing current liabilities | 162.00 | 142.70 | |||
| Current liabilities total | 432.00 | 456.85 | 114.34 | 114.98 | 114.98 |
| Balance sheet total (liabilities) | 720.00 | 481.64 | 304.18 | 525.14 | 524.41 |
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