DI2x ApS — Credit Rating and Financial Key Figures
CVR number: 42667897
Budolfi Plads 12, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 148.52 | 4 311.57 |
| Employee benefit expenses | -3 458.14 | -4 603.15 |
| EBIT | -3 606.66 | - 291.58 |
| Other financial income | 5.63 | |
| Other financial expenses | -17.05 | -14.24 |
| Net income from associates (fin.) | - 520.04 | -7 632.74 |
| Pre-tax profit | -4 143.75 | -7 932.92 |
| Net earnings | -4 143.75 | -7 932.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 049.96 | 3 417.22 |
| Investments total | 11 049.96 | 3 417.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 337.50 | 445.86 |
| Current amounts owed by group member comp. | 222.09 | |
| Prepayments and accrued income | 6.52 | |
| Short term receivables total | 337.50 | 674.48 |
| Cash and bank deposits | 1 728.99 | 179.99 |
| Cash and cash equivalents | 1 728.99 | 179.99 |
| Balance sheet total (assets) | 13 116.45 | 4 271.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 135.80 | 135.80 |
| Retained earnings | 14 274.70 | 10 130.95 |
| Profit of the financial year | -4 143.75 | -7 932.92 |
| Shareholders equity total | 10 266.75 | 2 333.83 |
| Non-current liabilities total | ||
| Advances received | 1 802.10 | 1 484.02 |
| Current trade creditors | 30.00 | 32.61 |
| Current owed to group member | 477.18 | |
| Other non-interest bearing current liabilities | 540.42 | 421.23 |
| Current liabilities total | 2 849.70 | 1 937.86 |
| Balance sheet total (liabilities) | 13 116.45 | 4 271.69 |
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