Diveit ApS — Credit Rating and Financial Key Figures
CVR number: 36983841
Slottensgade 14, 4220 Korsør
tel: 20242596
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.27 | 22.50 | 24.84 | -4.29 | -15.14 |
| EBIT | 40.27 | 22.50 | 24.84 | -4.29 | -15.14 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.24 | -0.38 | -0.13 | -0.30 | -0.05 |
| Pre-tax profit | 40.02 | 22.13 | 24.71 | -4.58 | -15.12 |
| Income taxes | -8.93 | -4.93 | -5.43 | 0.94 | -0.94 |
| Net earnings | 31.09 | 17.20 | 19.27 | -3.64 | -16.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 189.12 | 221.05 | 233.06 | 222.83 | 200.55 |
| Inventories total | 189.12 | 221.05 | 233.06 | 222.83 | 200.55 |
| Prepayments and accrued income | 1.90 | 2.00 | 2.00 | 2.10 | 2.10 |
| Current other receivables | 2.00 | 3.10 | |||
| Current deferred tax assets | 0.94 | ||||
| Short term receivables total | 1.90 | 2.00 | 2.00 | 5.04 | 5.20 |
| Cash and bank deposits | 37.74 | 4.74 | 10.11 | 14.96 | 21.37 |
| Cash and cash equivalents | 37.74 | 4.74 | 10.11 | 14.96 | 21.37 |
| Balance sheet total (assets) | 228.76 | 227.78 | 245.18 | 242.82 | 227.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.23 | 109.32 | 126.52 | 145.79 | 142.15 |
| Profit of the financial year | 31.09 | 17.20 | 19.27 | -3.64 | -16.06 |
| Shareholders equity total | 159.32 | 176.52 | 195.79 | 192.15 | 176.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.14 | 0.70 | 11.95 | 20.00 | |
| Short-term deferred tax liabilities | 9.03 | 3.96 | 3.31 | ||
| Other non-interest bearing current liabilities | 60.28 | 47.30 | 45.38 | 38.72 | 31.03 |
| Current liabilities total | 69.44 | 51.27 | 49.38 | 50.67 | 51.03 |
| Balance sheet total (liabilities) | 228.76 | 227.78 | 245.18 | 242.82 | 227.12 |
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