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 length | 12 | 12 |
Net sales | ||
Gross profit | -19.13 | 483.12 |
Employee benefit expenses | - 137.65 | |
Total depreciation | - 908.64 | |
EBIT | -19.13 | - 563.16 |
Other financial income | 0.34 | 164.53 |
Pre-tax profit | -18.79 | - 398.63 |
Net earnings | -18.79 | - 398.63 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 10 293.46 | 9 507.99 |
Tangible assets total | 10 293.46 | 9 507.99 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 6 907.44 | |
Prepayments and accrued income | 145.00 | 146.56 |
Current other receivables | 500.34 | 45.65 |
Short term receivables total | 7 552.79 | 192.20 |
Cash and bank deposits | 2 849.53 | |
Cash and cash equivalents | 2 849.53 | |
Balance sheet total (assets) | 17 846.25 | 12 549.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Share premium account | 11 145.09 | |
Retained earnings | 11 126.31 | |
Profit of the financial year | -18.79 | - 398.63 |
Shareholders equity total | 11 526.31 | 11 127.67 |
Provisions | 358.70 | 446.30 |
Non-current liabilities total | ||
Advances received | 662.52 | 545.07 |
Current trade creditors | 188.75 | 231.46 |
Current owed to group member | 4 927.89 | |
Other non-interest bearing current liabilities | 182.09 | 199.23 |
Current liabilities total | 5 961.24 | 975.76 |
Balance sheet total (liabilities) | 17 846.25 | 12 549.73 |
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