Donna2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43651471
Kristiansminde 12, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -8.50 |
| Gross profit | -5.00 | -8.50 |
| EBIT | -5.00 | -8.50 |
| Other financial income | 0.08 | |
| Other financial expenses | -15.35 | |
| Net income from associates (fin.) | 319.45 | 3.77 |
| Pre-tax profit | 314.45 | -20.00 |
| Income taxes | 1.10 | 1.87 |
| Net earnings | 315.55 | -18.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 352.25 | 356.02 |
| Investments total | 352.25 | 356.02 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.20 | 7.20 |
| Current deferred tax assets | 109.58 | 5.24 |
| Short term receivables total | 116.78 | 12.44 |
| Balance sheet total (assets) | 469.03 | 368.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 319.45 | 323.22 |
| Retained earnings | - 319.45 | -7.67 |
| Profit of the financial year | 315.55 | -18.13 |
| Shareholders equity total | 355.55 | 337.42 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.00 |
| Current owed to group member | 21.75 | |
| Short-term deferred tax liabilities | 108.48 | 3.29 |
| Current liabilities total | 113.48 | 31.04 |
| Balance sheet total (liabilities) | 469.03 | 368.46 |
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