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 length | 12 | 12 |
Net sales | ||
Gross profit | 5.35 | 7.35 |
Other operating expenses | -60.29 | |
Reduction in value of non-current assets | 1 230.27 | |
EBIT | 1 235.63 | -52.94 |
Other financial expenses | -27.24 | -37.13 |
Pre-tax profit | 1 208.38 | -90.07 |
Income taxes | - 266.94 | 18.65 |
Net earnings | 941.44 | -71.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 3 000.00 | |
Tangible assets total | 3 000.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 4.83 | |
Short term receivables total | 4.83 | |
Cash and bank deposits | 100.06 | 2 976.27 |
Cash and cash equivalents | 100.06 | 2 976.27 |
Balance sheet total (assets) | 3 100.07 | 2 981.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 200.00 | |
Retained earnings | - 200.00 | 741.44 |
Profit of the financial year | 941.44 | -71.42 |
Shareholders equity total | 981.44 | 710.02 |
Provisions | 266.94 | |
Non-current owed to group member | 1 174.24 | |
Non-current liabilities total | 1 174.24 | |
Current trade creditors | 34.57 | 12.50 |
Current owed to group member | 1 399.73 | |
Short-term deferred tax liabilities | 248.29 | |
Other non-interest bearing current liabilities | 642.87 | 610.56 |
Current liabilities total | 677.44 | 2 271.08 |
Balance sheet total (liabilities) | 3 100.07 | 2 981.10 |
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