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DELVIQ IT Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43308432
Hveensgade 1, 8000 Aarhus C
info@delviq.com
tel: 22702294
www.delviq.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.08 | 164.12 | 46.11 |
| Employee benefit expenses | -48.16 | - 153.85 | - 144.57 |
| EBIT | -40.08 | 10.27 | -98.46 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | -1.93 | -0.17 | |
| Pre-tax profit | -40.08 | 8.34 | -98.62 |
| Income taxes | 7.38 | 22.53 | |
| Net earnings | -40.08 | 15.73 | -76.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.53 | 2.53 | |
| Non-current other receivables | 2.53 | ||
| Long term receivables total | 2.53 | ||
| Inventories total | |||
| Current trade debtors | 6.25 | 75.00 | 22.26 |
| Current other receivables | 11.58 | 8.69 | |
| Current deferred tax assets | 7.38 | 29.91 | |
| Short term receivables total | 17.83 | 82.39 | 60.86 |
| Cash and bank deposits | 1.48 | 1.19 | 19.99 |
| Cash and cash equivalents | 1.48 | 1.19 | 19.99 |
| Balance sheet total (assets) | 21.85 | 86.11 | 83.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | -40.16 | -24.43 |
| Profit of the financial year | -40.08 | 15.73 | -76.09 |
| Shareholders equity total | -0.15 | 15.57 | -60.52 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 24.56 | 33.88 |
| Current owed to participating | 9.58 | ||
| Current owed to group member | 46.01 | ||
| Short-term deferred tax liabilities | 0.01 | ||
| Other non-interest bearing current liabilities | 6.15 | 45.98 | 64.01 |
| Current liabilities total | 22.00 | 70.54 | 143.90 |
| Balance sheet total (liabilities) | 21.85 | 86.11 | 83.38 |
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