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D-Telling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39938308
Siciliensgade 6, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -1.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -3.50 | -1.00 | -2.00 | -2.00 | -2.00 |
| Other financial expenses | -50.00 | -50.00 | -50.18 | -48.97 | -45.44 |
| Pre-tax profit | -53.50 | -51.00 | -52.18 | -50.97 | -47.44 |
| Net earnings | -53.50 | -51.00 | -52.18 | -50.97 | -47.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.25 | - 130.75 | - 181.75 | - 233.93 | - 284.90 |
| Profit of the financial year | -53.50 | -51.00 | -52.18 | -50.97 | -47.44 |
| Shareholders equity total | -90.75 | - 141.75 | - 193.93 | - 244.90 | - 292.34 |
| Non-current loans from credit institutions | 999.90 | 999.86 | 1 000.00 | 946.46 | 871.90 |
| Non-current liabilities total | 999.90 | 999.86 | 1 000.00 | 946.46 | 871.90 |
| Current trade creditors | 3.50 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 87.35 | 89.85 | 191.93 | 296.44 | 418.44 |
| Other non-interest bearing current liabilities | 50.04 | ||||
| Current liabilities total | 90.85 | 141.89 | 193.93 | 298.44 | 420.44 |
| Balance sheet total (liabilities) | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
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