Dalumvej 19-21 ApS — Credit Rating and Financial Key Figures
CVR number: 43891898
Tranevej 9, 5000 Odense C
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 27.73 |
| EBIT | 27.73 |
| Other financial income | 3.49 |
| Other financial expenses | -85.40 |
| Pre-tax profit | -54.18 |
| Income taxes | 8.51 |
| Net earnings | -45.67 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Advance payments and construction in progress | 6 146.61 |
| Tangible assets total | 6 146.61 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 53.20 |
| Current amounts owed by group member comp. | 84.61 |
| Prepayments and accrued income | 63.44 |
| Current other receivables | 149.71 |
| Current deferred tax assets | 29.39 |
| Short term receivables total | 380.35 |
| Balance sheet total (assets) | 6 526.96 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -45.67 |
| Shareholders equity total | -5.67 |
| Provisions | 27.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 4 538.75 |
| Current trade creditors | 96.91 |
| Current owed to participating | 370.94 |
| Current owed to group member | 1 471.01 |
| Other non-interest bearing current liabilities | 28.02 |
| Current liabilities total | 6 505.63 |
| Balance sheet total (liabilities) | 6 526.96 |
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