Denlillebror ApS — Credit Rating and Financial Key Figures
CVR number: 43982249
Smallesund 53 A, Rønne 3700 Rønne
antonellomassaiu@gmail.com
tel: 91676481
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.48 | 187.49 |
| Wages and salaries | -87.53 | - 307.40 |
| Social security expenses | -1.42 | -11.34 |
| Total depreciation | -20.23 | -15.17 |
| EBIT | - 213.66 | - 146.43 |
| Other financial income | 0.14 | 0.17 |
| Other financial expenses | -14.85 | -23.59 |
| Pre-tax profit | - 228.37 | - 169.85 |
| Net earnings | - 228.37 | - 169.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.70 | 45.52 |
| Tangible assets total | 60.70 | 45.52 |
| Investments total | ||
| Non-current other receivables | 22.40 | 22.40 |
| Long term receivables total | 22.40 | 22.40 |
| Inventories total | ||
| Current other receivables | 4.65 | |
| Short term receivables total | 4.65 | |
| Cash and bank deposits | 28.80 | 10.30 |
| Cash and cash equivalents | 28.80 | 10.30 |
| Balance sheet total (assets) | 116.55 | 78.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 228.37 | |
| Profit of the financial year | - 228.37 | - 169.85 |
| Shareholders equity total | - 188.37 | - 358.22 |
| Non-current liabilities total | ||
| Current trade creditors | 5.62 | |
| Other non-interest bearing current liabilities | 299.30 | 436.45 |
| Current liabilities total | 304.92 | 436.45 |
| Balance sheet total (liabilities) | 116.55 | 78.23 |
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