Diversitetet ApS — Credit Rating and Financial Key Figures
CVR number: 42972142
Sognevej 10, Granslev 8870 Langå
info@diversitetet.org
www.diversitetet.org
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 270.88 | 190.25 |
| Employee benefit expenses | - 737.65 | - 418.90 |
| Total depreciation | -7.00 | -7.00 |
| EBIT | - 473.77 | - 235.64 |
| Other financial expenses | -5.11 | -6.94 |
| Pre-tax profit | - 478.88 | - 242.58 |
| Net earnings | - 478.88 | - 242.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 4.00 | 3.00 |
| Intangible assets total | 4.00 | 3.00 |
| Machinery and equipment | 24.00 | 18.00 |
| Tangible assets total | 24.00 | 18.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.25 | 60.60 |
| Prepayments and accrued income | 17.22 | 14.88 |
| Short term receivables total | 31.47 | 75.48 |
| Cash and bank deposits | 6.56 | 1.74 |
| Cash and cash equivalents | 6.56 | 1.74 |
| Balance sheet total (assets) | 66.04 | 98.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 121.11 | |
| Profit of the financial year | - 478.88 | - 242.58 |
| Shareholders equity total | - 438.89 | -81.46 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 15.00 |
| Current owed to group member | 463.45 | 119.83 |
| Other non-interest bearing current liabilities | 31.48 | 44.86 |
| Current liabilities total | 504.92 | 179.69 |
| Balance sheet total (liabilities) | 66.04 | 98.22 |
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