DIGITAL MARKETING SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 18689898
Bernhard Bangs Alle 39, 2000 Frederiksberg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 127.82 | 32.74 | 41.20 | 927.00 | 71.60 |
Costs of manufacturing | - 626.63 | - 168.45 | |||
External services | - 200.20 | - 200.20 | - 195.20 | - 195.20 | -48.48 |
Gross profit | -72.38 | - 167.45 | - 154.00 | 105.17 | - 145.33 |
Total depreciation | - 129.38 | ||||
EBIT | -72.38 | - 167.45 | - 154.00 | 105.17 | - 274.71 |
Other financial expenses | -1.39 | ||||
Pre-tax profit | -72.38 | - 167.45 | - 154.00 | 105.17 | - 276.09 |
Income taxes | -83.48 | ||||
Net earnings | -72.38 | - 167.45 | - 154.00 | 105.17 | - 359.58 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible rights | 77.49 | ||||
Goodwill | 700.00 | 700.00 | 700.00 | 700.00 | |
Intangible assets total | 700.00 | 700.00 | 700.00 | 700.00 | 77.49 |
Machinery and equipment | 440.02 | ||||
Tangible assets total | 440.02 | ||||
Other non-current investments | - 700.00 | ||||
Investments total | - 700.00 | ||||
Non-current loans receivable | 700.00 | ||||
Long term receivables total | 700.00 | ||||
Inventories total | |||||
Current trade debtors | 5.96 | ||||
Current other receivables | 0.45 | ||||
Short term receivables total | 6.41 | ||||
Cash and bank deposits | 9.18 | 3.43 | 6.20 | 5.17 | 9.74 |
Cash and cash equivalents | 9.18 | 3.43 | 6.20 | 5.17 | 9.74 |
Balance sheet total (assets) | 709.18 | 703.42 | 706.20 | 705.17 | 533.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Other reserves | 400.00 | 400.00 | 400.00 | 400.00 | |
Retained earnings | 0.00 | 261.48 | |||
Profit of the financial year | -72.38 | - 167.45 | - 154.00 | 105.17 | - 359.58 |
Shareholders equity total | 527.62 | 432.55 | 446.00 | 705.17 | 101.90 |
Non-current liabilities total | |||||
Current trade creditors | 181.56 | 270.88 | 260.20 | 18.00 | |
Current owed to participating | 289.06 | ||||
Short-term deferred tax liabilities | 23.32 | ||||
Other non-interest bearing current liabilities | 101.37 | ||||
Current liabilities total | 181.56 | 270.88 | 260.20 | 431.75 | |
Balance sheet total (liabilities) | 709.18 | 703.42 | 706.20 | 705.17 | 533.65 |
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