Lille Darket Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43732307
Blågårdsgade 9 A, 2200 København N
martinskaaningjohansen@gmail.com
tel: 81718868
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.38 | -5.00 |
| EBIT | -7.38 | -5.00 |
| Other financial expenses | -1.25 | |
| Net income from associates (fin.) | 19.25 | -17.63 |
| Pre-tax profit | 10.62 | -22.63 |
| Net earnings | 10.62 | -22.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 33.25 | 15.62 |
| Investments total | 33.25 | 15.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 70.00 | 70.00 |
| Short term receivables total | 70.00 | 70.00 |
| Cash and bank deposits | 0.77 | 0.00 |
| Cash and cash equivalents | 0.77 | 0.00 |
| Balance sheet total (assets) | 104.02 | 85.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 19.25 | 1.62 |
| Retained earnings | -19.25 | 9.00 |
| Profit of the financial year | 10.62 | -22.63 |
| Shareholders equity total | 50.62 | 27.99 |
| Non-current liabilities total | ||
| Current owed to participating | 48.40 | 52.63 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 53.40 | 57.63 |
| Balance sheet total (liabilities) | 104.02 | 85.62 |
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