Decpt ApS — Credit Rating and Financial Key Figures
CVR number: 43465694
Teglbuen 10, Niverød 2990 Nivå
jh@decpt.dk
tel: 51531905
www.decpt.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 365.77 | - 354.18 | -2 616.06 |
| Employee benefit expenses | -1 195.48 | -1 929.28 | -4 624.98 |
| Total depreciation | -10.90 | ||
| EBIT | - 829.71 | -2 283.46 | -7 251.94 |
| Other financial income | 1.17 | ||
| Other financial expenses | -0.18 | -0.00 | - 170.95 |
| Pre-tax profit | - 829.89 | -2 282.30 | -7 422.89 |
| Income taxes | 215.66 | 554.41 | 1 055.58 |
| Net earnings | - 614.23 | -1 727.88 | -6 367.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 111.14 | ||
| Tangible assets total | 111.14 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.12 | 45.31 | |
| Prepayments and accrued income | 5.76 | ||
| Current other receivables | 475.64 | 144.23 | 1 162.97 |
| Current deferred tax assets | 215.66 | 770.07 | 1 610.00 |
| Short term receivables total | 759.41 | 914.30 | 2 824.04 |
| Cash and bank deposits | 211.53 | 535.20 | 1 363.49 |
| Cash and cash equivalents | 211.53 | 535.20 | 1 363.49 |
| Balance sheet total (assets) | 970.94 | 1 449.50 | 4 298.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 64.94 | 85.46 | 114.50 |
| Share premium account | 1 092.70 | 3 274.33 | |
| Retained earnings | - 614.23 | 9 576.46 | |
| Profit of the financial year | - 614.23 | -1 727.88 | -6 367.31 |
| Shareholders equity total | 543.41 | 1 017.67 | 3 323.66 |
| Non-current liabilities total | |||
| Current trade creditors | 317.05 | 283.15 | 698.27 |
| Other non-interest bearing current liabilities | 110.48 | 148.68 | 276.74 |
| Current liabilities total | 427.53 | 431.83 | 975.00 |
| Balance sheet total (liabilities) | 970.94 | 1 449.50 | 4 298.66 |
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