Digitale Partnere Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43721038
Skæringvej 88, 8520 Lystrup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -13.88 |
| EBIT | -13.88 |
| Net income from associates (fin.) | - 303.29 |
| Pre-tax profit | - 317.16 |
| Net earnings | - 317.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 212.25 | 4 289.69 |
| Investments total | 5 212.25 | 4 289.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 379.27 | |
| Current other receivables | 30.00 | |
| Short term receivables total | 409.27 | |
| Cash and bank deposits | 10.00 | |
| Cash and cash equivalents | 10.00 | |
| Balance sheet total (assets) | 5 212.25 | 4 708.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 379.27 | 636.46 |
| Retained earnings | 4 792.98 | 4 156.52 |
| Profit of the financial year | - 317.16 | |
| Shareholders equity total | 5 212.25 | 4 515.81 |
| Non-current liabilities total | ||
| Current trade creditors | 13.88 | |
| Current owed to group member | 179.27 | |
| Current liabilities total | 193.14 | |
| Balance sheet total (liabilities) | 5 212.25 | 4 708.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.