Decentralen ApS — Credit Rating and Financial Key Figures
CVR number: 43074520
Gl. Hovedvej 2, Bjødstrup 8410 Rønde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.93 | -4.22 |
| Total depreciation | -27.52 | |
| EBIT | -41.93 | -31.74 |
| Other financial expenses | -1.04 | -2.36 |
| Pre-tax profit | -42.97 | -34.11 |
| Net earnings | -42.97 | -34.11 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 5.50 | |
| Intangible assets total | 5.50 | |
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 16.96 | |
| Long term receivables total | 16.96 | |
| Inventories total | ||
| Current other receivables | 2.25 | 0.44 |
| Short term receivables total | 2.25 | 0.44 |
| Cash and bank deposits | 35.46 | 10.16 |
| Cash and cash equivalents | 35.46 | 10.16 |
| Balance sheet total (assets) | 37.72 | 33.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -26.01 | |
| Profit of the financial year | -42.97 | -34.11 |
| Shareholders equity total | -2.97 | -20.12 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 0.21 |
| Current owed to participating | 52.96 | |
| Other non-interest bearing current liabilities | 30.68 | |
| Current liabilities total | 40.69 | 53.18 |
| Balance sheet total (liabilities) | 37.72 | 33.06 |
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