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DV 12, Odense ApS — Credit Rating and Financial Key Figures
CVR number: 39265036
Edisonsvej 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.00 | - 127.00 | - 179.00 | 349.00 | 1 062.55 |
| Reduction in value of non-current assets | 571.00 | ||||
| EBIT | - 101.00 | - 127.00 | - 179.00 | 349.00 | 1 633.55 |
| Other financial income | 104.53 | ||||
| Other financial expenses | - 145.00 | - 173.00 | - 383.00 | - 414.00 | -1 064.63 |
| Pre-tax profit | - 246.00 | - 300.00 | - 562.00 | -65.00 | 673.45 |
| Income taxes | 54.00 | 65.00 | 121.00 | 14.00 | - 265.97 |
| Net earnings | - 192.00 | - 235.00 | - 441.00 | -51.00 | 407.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 265.00 | 9 270.00 | 45 305.00 | 67 089.00 | 69 018.00 |
| Tangible assets total | 7 265.00 | 9 270.00 | 45 305.00 | 67 089.00 | 69 018.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 646.00 | 1 519.68 | |||
| Prepayments and accrued income | 1.00 | 370.00 | 410.32 | ||
| Current other receivables | 31.00 | 257.00 | 6 663.00 | 289.00 | 885.34 |
| Current deferred tax assets | 117.00 | 120.00 | 195.00 | 112.00 | |
| Short term receivables total | 149.00 | 377.00 | 6 858.00 | 4 417.00 | 2 815.35 |
| Cash and bank deposits | 20.00 | 14.00 | 10.00 | 1 953.88 | |
| Cash and cash equivalents | 20.00 | 14.00 | 10.00 | 1 953.88 | |
| Balance sheet total (assets) | 7 434.00 | 9 661.00 | 52 173.00 | 71 506.00 | 73 787.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 173.00 | 230.00 | 436.00 | 1 995.00 | 1 943.79 |
| Profit of the financial year | - 192.00 | - 235.00 | - 441.00 | -51.00 | 407.48 |
| Shareholders equity total | 31.00 | 45.00 | 45.00 | 1 994.00 | 2 401.28 |
| Provisions | 125.62 | ||||
| Non-current loans from credit institutions | 42 027.78 | ||||
| Non-current liabilities total | 42 027.78 | ||||
| Current loans from credit institutions | 19 451.00 | 30 091.00 | 65.00 | ||
| Current trade creditors | 36.00 | 323.00 | 9 111.00 | 18 897.00 | 18 869.67 |
| Current owed to group member | 7 358.00 | 9 284.00 | 15 385.00 | 7 822.00 | 9 304.26 |
| Short-term deferred tax liabilities | 60.79 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 8 181.00 | 12 702.00 | 930.33 |
| Accruals and deferred income | 2.50 | ||||
| Current liabilities total | 7 403.00 | 9 616.00 | 52 128.00 | 69 512.00 | 29 232.55 |
| Balance sheet total (liabilities) | 7 434.00 | 9 661.00 | 52 173.00 | 71 506.00 | 73 787.22 |
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