Developtracking.com ApS — Credit Rating and Financial Key Figures
CVR number: 42335835
C.F. Richs Vej 81, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 213.84 | - 446.32 | - 121.25 |
| Employee benefit expenses | - 330.00 | ||
| Total depreciation | -5.00 | -5.00 | |
| EBIT | - 543.84 | - 451.32 | - 126.24 |
| Other financial income | 13.33 | 7.71 | |
| Other financial expenses | -2.58 | -0.03 | -62.41 |
| Pre-tax profit | - 546.42 | - 438.03 | - 180.95 |
| Income taxes | 129.36 | 0.86 | |
| Net earnings | - 546.42 | - 308.67 | - 180.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 963.00 | 588.00 | 1 006.85 |
| Intangible rights | 20.00 | 15.00 | |
| Intangible assets total | 963.00 | 608.00 | 1 021.85 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 270.00 | 270.00 | 270.00 |
| Inventories total | 270.00 | 270.00 | 270.00 |
| Current other receivables | 132.43 | 68.24 | 233.01 |
| Current deferred tax assets | 129.36 | 130.22 | |
| Short term receivables total | 132.43 | 197.60 | 363.23 |
| Cash and bank deposits | 5.33 | 3.43 | 52.09 |
| Cash and cash equivalents | 5.33 | 3.43 | 52.09 |
| Balance sheet total (assets) | 1 370.77 | 1 079.03 | 1 707.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 458.64 | 785.34 | |
| Retained earnings | 1 035.00 | 29.94 | 189.56 |
| Profit of the financial year | - 546.42 | - 308.67 | - 180.10 |
| Shareholders equity total | 528.58 | 219.91 | 834.81 |
| Non-current liabilities total | |||
| Current trade creditors | 22.19 | 88.78 | 32.55 |
| Current owed to participating | 550.00 | ||
| Current owed to group member | 270.00 | 270.00 | 298.91 |
| Other non-interest bearing current liabilities | 500.34 | 540.90 | |
| Current liabilities total | 842.19 | 859.12 | 872.36 |
| Balance sheet total (liabilities) | 1 370.77 | 1 079.03 | 1 707.17 |
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