DIVINA PATRIA ApS
CVR number: 33146787
Vester Farimagsgade 35, 1606 København V
igb@igb.dk
tel: 33125720
www.igb.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 410.07 | 2 443.95 | 3 290.98 | 4 829.34 | 3 951.48 |
| Employee benefit expenses | -2 234.56 | -2 365.42 | -2 364.45 | -3 456.19 | -3 726.03 |
| Total depreciation | -27.38 | -17.59 | -11.37 | -11.37 | -5.61 |
| EBIT | 148.13 | 60.95 | 915.15 | 1 361.78 | 219.84 |
| Other financial income | 5.39 | ||||
| Other financial expenses | -22.48 | -30.69 | -18.59 | -22.56 | - 176.46 |
| Pre-tax profit | 125.65 | 30.26 | 896.57 | 1 339.22 | 48.77 |
| Income taxes | -30.25 | -10.04 | - 198.90 | - 281.12 | -29.98 |
| Net earnings | 95.40 | 20.22 | 697.67 | 1 058.10 | 18.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.93 | 28.35 | 16.98 | 5.61 | |
| Tangible assets total | 45.93 | 28.35 | 16.98 | 5.61 | |
| Other receivables | 46.92 | 52.81 | 61.56 | 67.35 | 83.50 |
| Investments total | 46.92 | 52.81 | 61.56 | 67.35 | 83.50 |
| Long term receivables total | |||||
| Finished products/goods | 738.61 | 510.40 | 601.67 | 882.54 | 767.43 |
| Inventories total | 738.61 | 510.40 | 601.67 | 882.54 | 767.43 |
| Current amounts owed by group member comp. | 719.19 | ||||
| Current other receivables | 16.32 | 9.22 | 1.35 | ||
| Current deferred tax assets | 87.26 | 77.22 | 5.02 | 20.78 | 6.25 |
| Short term receivables total | 87.26 | 77.22 | 21.34 | 30.00 | 726.79 |
| Cash and bank deposits | 487.81 | 1 225.32 | 2 023.35 | 2 681.62 | 202.25 |
| Cash and cash equivalents | 487.81 | 1 225.32 | 2 023.35 | 2 681.62 | 202.25 |
| Balance sheet total (assets) | 1 406.54 | 1 894.09 | 2 724.90 | 3 667.12 | 1 779.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 200.00 | 200.00 | ||
| Retained earnings | 556.90 | 652.29 | 558.11 | 55.78 | 413.88 |
| Profit of the financial year | 95.40 | 20.22 | 697.67 | 1 058.10 | 18.79 |
| Shareholders equity total | 732.29 | 752.51 | 1 450.18 | 2 393.88 | 712.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.31 | 10.02 | 13.08 | 47.00 | 106.45 |
| Short-term deferred tax liabilities | 126.70 | 10.88 | |||
| Other non-interest bearing current liabilities | 660.94 | 1 131.56 | 1 134.95 | 1 215.36 | 960.85 |
| Current liabilities total | 674.24 | 1 141.58 | 1 274.73 | 1 273.24 | 1 067.31 |
| Balance sheet total (liabilities) | 1 406.54 | 1 894.09 | 2 724.90 | 3 667.12 | 1 779.97 |
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