Digital Copenhagen 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35388346
Industriparken 20 A, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 668.00 | 2 748.00 | 2.83 | 2.92 | 3.00 |
| External services | - 372.00 | - 540.00 | -0.45 | -0.75 | -1.20 |
| Gross profit | 2 296.00 | 2 208.00 | 2.38 | 2.16 | 1.81 |
| Total depreciation | - 695.00 | - 696.00 | -0.47 | -0.52 | -0.52 |
| EBIT | 1 601.00 | 1 512.00 | 1.91 | 1.65 | 1.29 |
| Other financial income | 0.00 | 0.26 | |||
| Other financial expenses | - 878.00 | - 802.00 | -0.85 | -0.74 | -0.67 |
| Pre-tax profit | 723.00 | 710.00 | 1.07 | 0.91 | 0.89 |
| Income taxes | - 159.00 | - 156.00 | -0.20 | -0.20 | -0.20 |
| Net earnings | 564.00 | 554.00 | 0.86 | 0.71 | 0.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 989.00 | 21 293.00 | 20 823.00 | 20 306.00 | 20 070.00 |
| Tangible assets total | 21 989.00 | 21 293.00 | 20 823.00 | 20 306.00 | 20 070.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 771.00 | 5 466.00 | 9 191.00 | 911.00 | 1 003.00 |
| Prepayments and accrued income | 109.00 | 100.00 | 100.00 | 30.00 | |
| Current other receivables | 302.00 | ||||
| Short term receivables total | 6 771.00 | 5 575.00 | 9 291.00 | 1 011.00 | 1 335.00 |
| Cash and bank deposits | 443.00 | 69.00 | 1 880.00 | 8 698.00 | 9 506.00 |
| Cash and cash equivalents | 443.00 | 69.00 | 1 880.00 | 8 698.00 | 9 506.00 |
| Balance sheet total (assets) | 29 203.00 | 26 937.00 | 31 994.00 | 30 015.00 | 30 911.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 7 000.00 | 7 000.00 | |||
| Retained earnings | - 922.00 | - 358.00 | 8 058.14 | 8 768.29 | 9 460.31 |
| Profit of the financial year | 564.00 | 554.00 | 0.86 | 0.71 | 0.69 |
| Shareholders equity total | 6 722.00 | 7 276.00 | 8 139.00 | 8 849.00 | 9 541.00 |
| Provisions | 193.00 | 211.00 | 279.00 | 337.00 | 396.00 |
| Non-current owed to group member | 18 706.00 | ||||
| Non-current liabilities total | 18 706.00 | ||||
| Current trade creditors | 74.00 | 66.00 | 66.00 | 142.00 | 286.00 |
| Current owed to group member | 2 720.00 | 18 912.00 | 22 976.00 | 19 344.00 | 19 486.00 |
| Short-term deferred tax liabilities | 141.00 | 138.00 | 167.00 | 142.00 | 136.00 |
| Other non-interest bearing current liabilities | 647.00 | 334.00 | 367.00 | 472.00 | 293.00 |
| Accruals and deferred income | 729.00 | 773.00 | |||
| Current liabilities total | 3 582.00 | 19 450.00 | 23 576.00 | 20 829.00 | 20 974.00 |
| Balance sheet total (liabilities) | 29 203.00 | 26 937.00 | 31 994.00 | 30 015.00 | 30 911.00 |
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