Deliberate Life Expanding Visionary Holding ApS. — Credit Rating and Financial Key Figures
CVR number: 39448270
Artillerivej 76, 2300 København S
lswolffsen@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -8.96 | 4.59 | |||
| External services | 0.05 | ||||
| Gross profit | -5.00 | -0.10 | -8.96 | -21.51 | 4.59 |
| Other operating expenses | -0.10 | ||||
| Net income from associates | -17.97 | ||||
| EBIT | -5.00 | -18.07 | -9.06 | -21.51 | 4.59 |
| Other financial income | 2.48 | 3.90 | |||
| Other financial expenses | -2.56 | -3.05 | |||
| Net income from associates (fin.) | -42.76 | -17.97 | 21.46 | ||
| Pre-tax profit | -47.83 | -14.18 | -12.11 | -21.51 | 4.59 |
| Net earnings | -47.83 | -14.18 | -12.11 | -21.51 | 4.59 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7.25 | ||
| Investments total | 7.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 167.48 | 96.22 | |
| Short term receivables total | 167.48 | 96.22 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.04 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.04 |
| Balance sheet total (assets) | 174.75 | 96.24 | 0.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19.69 | 41.15 | |||
| Retained earnings | -37.11 | -62.01 | -74.13 | -54.49 | |
| Profit of the financial year | -47.83 | -14.18 | -12.11 | -21.51 | 4.59 |
| Shareholders equity total | 2.17 | -1.28 | -4.43 | -4.49 | 0.10 |
| Non-current loans from credit institutions | 0.02 | ||||
| Non-current other liabilities | 4.47 | -0.10 | |||
| Non-current liabilities total | 4.49 | -0.10 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 0.10 | 0.20 | 4.47 | 4.47 | -0.10 |
| Other non-interest bearing current liabilities | 167.48 | 97.32 | |||
| Current liabilities total | 172.59 | 97.52 | 4.47 | 4.47 | -0.10 |
| Balance sheet total (liabilities) | 174.75 | 96.24 | 0.04 | 4.47 | -0.10 |
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