Disruption Agency ApS — Credit Rating and Financial Key Figures
CVR number: 43221671
Silkeborgvej 13, Pårup 7442 Engesvang
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.85 | -7.13 | 238.82 |
| Employee benefit expenses | - 173.41 | ||
| EBIT | -8.85 | -7.13 | 65.41 |
| Other financial income | 0.00 | 0.01 | 0.85 |
| Other financial expenses | -3.47 | -0.16 | -0.13 |
| Pre-tax profit | -12.32 | -7.27 | 66.13 |
| Income taxes | 1.23 | 1.56 | -14.86 |
| Net earnings | -11.09 | -5.71 | 51.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.25 | ||
| Current amounts owed by group member comp. | 0.97 | 2.79 | |
| Current deferred tax assets | 1.23 | 1.82 | |
| Short term receivables total | 1.23 | 2.79 | 19.04 |
| Cash and bank deposits | 32.69 | 25.41 | 190.32 |
| Cash and cash equivalents | 32.69 | 25.41 | 190.32 |
| Balance sheet total (assets) | 33.92 | 28.20 | 209.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.09 | -16.80 | |
| Profit of the financial year | -11.09 | -5.71 | 51.27 |
| Shareholders equity total | 28.91 | 23.20 | 74.47 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 12.26 |
| Short-term deferred tax liabilities | 14.86 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 70.09 |
| Accruals and deferred income | 37.68 | ||
| Current liabilities total | 5.00 | 5.00 | 134.89 |
| Balance sheet total (liabilities) | 33.92 | 28.20 | 209.36 |
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