decisive development ApS — Credit Rating and Financial Key Figures

CVR number: 42710490
Herlufsholmvej 5, 4700 Næstved
tel: 21351553

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit5.357.35
Other operating expenses-60.29
Reduction in value of non-current assets1 230.27
EBIT1 235.63-52.94
Other financial expenses-27.24-37.13
Pre-tax profit1 208.38-90.07
Income taxes- 266.9418.65
Net earnings941.44-71.42

Assets (kDKK)

2022
2023
Intangible assets total
Buildings3 000.00
Tangible assets total3 000.00
Investments total
Long term receivables total
Inventories total
Current other receivables4.83
Short term receivables total4.83
Cash and bank deposits100.062 976.27
Cash and cash equivalents100.062 976.27
Balance sheet total (assets)3 100.072 981.10

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased200.00
Retained earnings- 200.00741.44
Profit of the financial year941.44-71.42
Shareholders equity total981.44710.02
Provisions266.94
Non-current owed to group member1 174.24
Non-current liabilities total1 174.24
Current trade creditors34.5712.50
Current owed to group member1 399.73
Short-term deferred tax liabilities248.29
Other non-interest bearing current liabilities642.87610.56
Current liabilities total677.442 271.08
Balance sheet total (liabilities)3 100.072 981.10
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