Dalt Villa ApS — Credit Rating and Financial Key Figures
CVR number: 41815256
Vigerslev Allé 86, 2500 Valby
thomas@theorganicboho.com
tel: 26171797
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 455.89 |
| Employee benefit expenses | -1 133.65 |
| Total depreciation | -6.65 |
| EBIT | 315.59 |
| Other financial expenses | -6.04 |
| Pre-tax profit | 309.54 |
| Income taxes | -76.49 |
| Net earnings | 233.05 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 94.35 |
| Tangible assets total | 94.35 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 9.50 |
| Inventories total | 9.50 |
| Current trade debtors | 17.70 |
| Prepayments and accrued income | 5.24 |
| Short term receivables total | 22.95 |
| Cash and bank deposits | 292.80 |
| Cash and cash equivalents | 292.80 |
| Balance sheet total (assets) | 419.60 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 233.05 |
| Shareholders equity total | 273.05 |
| Provisions | 4.09 |
| Non-current liabilities total | |
| Current trade creditors | 48.14 |
| Current owed to participating | 11.43 |
| Short-term deferred tax liabilities | 72.40 |
| Other non-interest bearing current liabilities | 10.49 |
| Current liabilities total | 142.46 |
| Balance sheet total (liabilities) | 419.60 |
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