D-evelopment ApS
CVR number: 36711965
Lyngby Hovedgade 13, 2800 Kongens Lyngby
info@ditteyoung.dk
tel: 27290303
www.d-evelopment.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.25 | 892.89 | 1 171.57 | 1 196.55 | 876.36 |
| Employee benefit expenses | - 589.74 | - 623.60 | - 555.25 | - 573.40 | - 725.76 |
| Total depreciation | -57.21 | -72.33 | -9.33 | -2.33 | |
| EBIT | 74.31 | 196.96 | 606.99 | 620.81 | 150.60 |
| Other financial income | 0.00 | 0.05 | 0.02 | ||
| Other financial expenses | -8.17 | -1.23 | -4.63 | -8.99 | -3.46 |
| Pre-tax profit | 66.14 | 195.73 | 602.40 | 611.83 | 147.15 |
| Income taxes | -1.60 | -70.53 | - 194.47 | - 152.15 | -48.80 |
| Net earnings | 64.53 | 125.20 | 407.93 | 459.68 | 98.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.00 | 11.67 | 2.33 | ||
| Tangible assets total | 84.00 | 11.67 | 2.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 85.62 | 84.13 | 84.13 | 99.13 | |
| Finished products/goods | 58.82 | ||||
| Inventories total | 58.82 | 85.62 | 84.13 | 84.13 | 99.13 |
| Current trade debtors | 17.02 | 118.71 | 28.07 | 42.33 | 78.17 |
| Prepayments and accrued income | 17.27 | ||||
| Current other receivables | 4.40 | 8.97 | 77.35 | 33.44 | |
| Current deferred tax assets | 16.04 | ||||
| Short term receivables total | 33.06 | 140.38 | 37.04 | 119.68 | 111.61 |
| Cash and bank deposits | 267.86 | 504.80 | 846.90 | 1 216.24 | 1 228.24 |
| Cash and cash equivalents | 267.86 | 504.80 | 846.90 | 1 216.24 | 1 228.24 |
| Balance sheet total (assets) | 443.74 | 742.47 | 970.40 | 1 420.05 | 1 438.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.30 | 208.43 | 268.83 |
| Other reserves | - 151.13 | - 209.93 | |||
| Retained earnings | 168.78 | 176.82 | 244.72 | 610.82 | 1 010.17 |
| Profit of the financial year | 64.53 | 125.20 | 407.93 | 459.68 | 98.36 |
| Shareholders equity total | 338.62 | 408.52 | 759.95 | 1 177.80 | 1 217.43 |
| Provisions | 6.58 | 0.51 | 0.51 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 0.36 | 7.08 | 16.02 | ||
| Short-term deferred tax liabilities | 17.32 | 45.95 | 131.27 | 156.94 | 12.80 |
| Other non-interest bearing current liabilities | 87.80 | 251.07 | 71.59 | 68.78 | 208.76 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 105.12 | 327.38 | 209.94 | 241.74 | 221.55 |
| Balance sheet total (liabilities) | 443.74 | 742.47 | 970.40 | 1 420.05 | 1 438.98 |
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