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Discovolante ApS — Credit Rating and Financial Key Figures
CVR number: 43185209
Andrei Sakharovs Vej 25, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 94.27 | -10.54 | -17.64 |
| EBIT | 94.27 | -10.54 | -17.64 |
| Other financial income | 10.53 | 10.70 | 15.07 |
| Other financial expenses | -6.85 | -6.04 | -11.81 |
| Pre-tax profit | 97.95 | -5.89 | -14.38 |
| Income taxes | -21.54 | 0.20 | 2.51 |
| Net earnings | 76.41 | -5.69 | -11.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | 40.00 | |
| Participating interests | 20.00 | ||
| Investments total | 20.00 | 20.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 276.62 | 391.69 | |
| Current owed by particip. interest comp. | 265.98 | ||
| Current deferred tax assets | 0.20 | 7.71 | |
| Short term receivables total | 265.98 | 276.82 | 399.39 |
| Cash and bank deposits | 20.17 | 1.44 | |
| Cash and cash equivalents | 20.17 | 1.44 | |
| Balance sheet total (assets) | 306.15 | 298.25 | 439.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.41 | 70.71 | |
| Profit of the financial year | 76.41 | -5.69 | -11.87 |
| Shareholders equity total | 116.41 | 110.71 | 98.84 |
| Non-current owed to group member | 155.50 | 306.98 | |
| Non-current deferred tax liabilities | 21.54 | ||
| Non-current liabilities total | 21.54 | 155.50 | 306.98 |
| Current loans from credit institutions | 0.06 | ||
| Current owed to participating | 162.71 | ||
| Short-term deferred tax liabilities | 26.54 | ||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 33.51 |
| Current liabilities total | 168.21 | 32.04 | 33.56 |
| Balance sheet total (liabilities) | 306.15 | 298.25 | 439.39 |
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