DECIDEZONE ApS — Credit Rating and Financial Key Figures
CVR number: 32157890
Slotsbakken 100, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.33 | - 494.08 | -25.86 | -61.35 | -49.70 |
| EBIT | -11.33 | - 494.08 | -25.86 | -61.35 | -49.70 |
| Other financial income | 0.49 | 0.00 | 19.26 | 325.75 | 204.76 |
| Other financial expenses | -0.48 | - 230.70 | - 179.36 | - 126.65 | -0.01 |
| Net income from associates (fin.) | 272.29 | 5 992.49 | |||
| Pre-tax profit | 260.96 | 5 267.71 | - 185.96 | 137.75 | 155.05 |
| Income taxes | -0.42 | ||||
| Net earnings | 260.54 | 5 267.71 | - 185.96 | 137.75 | 155.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 205.32 | ||||
| Investments total | 1 205.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 944.27 | 946.94 | 20.34 | 30.37 | |
| Current deferred tax assets | 7.00 | 9.00 | 6.00 | 6.00 | |
| Short term receivables total | 7.00 | 953.27 | 952.94 | 26.34 | 30.37 |
| Other current investments | 3 506.79 | 5 490.37 | |||
| Cash and bank deposits | 34.04 | 5 981.23 | 5 062.17 | 2 496.68 | 548.39 |
| Cash and cash equivalents | 34.04 | 5 981.23 | 5 062.17 | 6 003.47 | 6 038.76 |
| Balance sheet total (assets) | 1 246.36 | 6 934.51 | 6 015.12 | 6 029.81 | 6 069.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 649.33 | ||||
| Retained earnings | 187.15 | 913.46 | 5 946.17 | 5 638.21 | 5 640.96 |
| Profit of the financial year | 260.54 | 5 267.71 | - 185.96 | 137.75 | 155.05 |
| Shareholders equity total | 1 222.02 | 6 420.57 | 6 003.01 | 6 022.96 | 6 056.01 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 485.37 | ||||
| Other non-interest bearing current liabilities | 24.34 | 28.57 | 12.11 | 6.85 | 13.13 |
| Current liabilities total | 24.34 | 513.94 | 12.11 | 6.85 | 13.13 |
| Balance sheet total (liabilities) | 1 246.36 | 6 934.51 | 6 015.12 | 6 029.81 | 6 069.13 |
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