Decentralen ApS — Credit Rating and Financial Key Figures
CVR number: 43074520
Gl. Hovedvej 2, Bjødstrup 8410 Rønde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -41.93 | -32.00 | 272.84 |
| Employee benefit expenses | - 202.46 | ||
| EBIT | -41.93 | -32.00 | 70.38 |
| Other financial expenses | -1.04 | -2.00 | -10.82 |
| Pre-tax profit | -42.97 | -34.00 | 59.56 |
| Income taxes | -13.76 | ||
| Net earnings | -42.97 | -34.00 | 45.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 6.00 | 6.63 | |
| Intangible assets total | 6.00 | 6.63 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 108.59 | ||
| Current other receivables | 2.25 | 1.05 | |
| Short term receivables total | 2.25 | 109.63 | |
| Cash and bank deposits | 35.46 | 10.00 | 99.22 |
| Cash and cash equivalents | 35.46 | 10.00 | 99.22 |
| Balance sheet total (assets) | 37.72 | 16.00 | 215.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.00 | -77.08 | |
| Profit of the financial year | -42.97 | -34.00 | 45.80 |
| Shareholders equity total | -2.97 | -37.00 | 8.72 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 1.09 | |
| Current owed to group member | 186.19 | ||
| Short-term deferred tax liabilities | 13.76 | ||
| Other non-interest bearing current liabilities | 30.68 | 53.00 | 5.71 |
| Current liabilities total | 40.69 | 53.00 | 206.76 |
| Balance sheet total (liabilities) | 37.72 | 16.00 | 215.48 |
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