DiCi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42126357
Bækkelundvej 3, 6064 Jordrup
soeren.hansen@live.dk
tel: 23456268
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -31.25 |
| EBIT | -31.25 |
| Other financial income | 69.42 |
| Other financial expenses | -78.06 |
| Net income from associates (fin.) | -16 417.92 |
| Pre-tax profit | -16 457.81 |
| Net earnings | -16 457.81 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 31 422.31 |
| Investments total | 31 422.31 |
| Non-curr. owed by group member comp. | 3 044.42 |
| Long term receivables total | 3 044.42 |
| Inventories total | |
| Current deferred tax assets | 0.28 |
| Short term receivables total | 0.28 |
| Balance sheet total (assets) | 34 467.01 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 47 736.33 |
| Profit of the financial year | -16 457.81 |
| Shareholders equity total | 31 378.52 |
| Provisions | 1.10 |
| Non-current owed to group member | 2 100.00 |
| Non-current other liabilities | 875.00 |
| Non-current liabilities total | 2 975.00 |
| Current trade creditors | 5.00 |
| Current owed to group member | 88.07 |
| Other non-interest bearing current liabilities | 20.42 |
| Current liabilities total | 113.49 |
| Balance sheet total (liabilities) | 34 468.11 |
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