Diverse Hjerner ApS — Credit Rating and Financial Key Figures
CVR number: 42644668
Bryghuspladsen 8, 1473 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.28 | -34.54 | -20.32 |
| Employee benefit expenses | - 398.29 | - 107.77 | -2.25 |
| EBIT | - 437.57 | - 142.31 | -22.56 |
| Other financial expenses | -11.34 | -20.90 | -19.83 |
| Pre-tax profit | - 448.91 | - 163.21 | -42.39 |
| Income taxes | 98.76 | 35.91 | 9.32 |
| Net earnings | - 350.15 | - 127.31 | -33.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 98.76 | 59.79 | 9.32 |
| Short term receivables total | 98.76 | 59.79 | 9.32 |
| Cash and bank deposits | 57.25 | 0.18 | 0.62 |
| Cash and cash equivalents | 57.25 | 0.18 | 0.62 |
| Balance sheet total (assets) | 156.01 | 59.98 | 9.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 350.15 | - 477.46 | |
| Profit of the financial year | - 350.15 | - 127.31 | -33.06 |
| Shareholders equity total | - 310.15 | - 437.45 | - 470.52 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 450.96 | 481.98 | 465.01 |
| Other non-interest bearing current liabilities | 0.20 | 0.45 | 0.45 |
| Current liabilities total | 466.16 | 497.43 | 480.46 |
| Balance sheet total (liabilities) | 156.01 | 59.98 | 9.95 |
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