Discovolante ApS — Credit Rating and Financial Key Figures
CVR number: 43185209
Andrei Sakharovs Vej 25, 2450 København SV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 94.27 | -10.54 |
| EBIT | 94.27 | -10.54 |
| Other financial income | 10.53 | 10.70 |
| Other financial expenses | -6.85 | -6.04 |
| Pre-tax profit | 97.95 | -5.89 |
| Income taxes | -21.54 | 0.20 |
| Net earnings | 76.41 | -5.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 265.98 | 276.62 |
| Current deferred tax assets | 0.20 | |
| Short term receivables total | 265.98 | 276.82 |
| Cash and bank deposits | 20.17 | 1.44 |
| Cash and cash equivalents | 20.17 | 1.44 |
| Balance sheet total (assets) | 306.15 | 298.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 76.41 | |
| Profit of the financial year | 76.41 | -5.69 |
| Shareholders equity total | 116.41 | 110.71 |
| Non-current deferred tax liabilities | 21.54 | |
| Non-current liabilities total | 21.54 | |
| Current owed to participating | 162.71 | 155.50 |
| Short-term deferred tax liabilities | 26.54 | |
| Other non-interest bearing current liabilities | 5.50 | 5.50 |
| Current liabilities total | 168.21 | 187.54 |
| Balance sheet total (liabilities) | 306.15 | 298.25 |
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