Dantes Plads 3 P/S — Credit Rating and Financial Key Figures

CVR number: 44503247
Meldahlsgade 5, 1613 København V
tel: 33338282

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-19.13483.12
Employee benefit expenses- 137.65
Total depreciation- 908.64
EBIT-19.13- 563.16
Other financial income0.34164.53
Pre-tax profit-18.79- 398.63
Net earnings-18.79- 398.63

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters10 293.469 507.99
Tangible assets total10 293.469 507.99
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 907.44
Prepayments and accrued income145.00146.56
Current other receivables500.3445.65
Short term receivables total7 552.79192.20
Cash and bank deposits2 849.53
Cash and cash equivalents2 849.53
Balance sheet total (assets)17 846.2512 549.73

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Share premium account11 145.09
Retained earnings11 126.31
Profit of the financial year-18.79- 398.63
Shareholders equity total11 526.3111 127.67
Provisions358.70446.30
Non-current liabilities total
Advances received662.52545.07
Current trade creditors188.75231.46
Current owed to group member4 927.89
Other non-interest bearing current liabilities182.09199.23
Current liabilities total5 961.24975.76
Balance sheet total (liabilities)17 846.2512 549.73
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