De3Co ApS — Credit Rating and Financial Key Figures
CVR number: 41619953
Kløvervænget 6, 4850 Stubbekøbing
mbea@valuereg.org
tel: 40113057
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.13 | -3.34 | -4.48 |
| Gross profit | -3.13 | -3.34 | -4.48 |
| EBIT | -3.13 | -3.34 | -4.48 |
| Other financial income | 0.07 | ||
| Other financial expenses | -0.06 | -0.23 | |
| Net income from associates (fin.) | -50.00 | ||
| Pre-tax profit | -53.13 | -3.40 | -4.63 |
| Income taxes | 1.42 | 2.13 | |
| Net earnings | -53.13 | -1.98 | -2.51 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 71.53 | ||
| Current deferred tax assets | 85.29 | 2.00 | |
| Short term receivables total | 85.29 | 73.53 | |
| Cash and bank deposits | 26.02 | 3.42 | |
| Cash and cash equivalents | 26.02 | 3.42 | |
| Balance sheet total (assets) | 50.00 | 111.31 | 76.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.13 | -55.11 | ||
| Profit of the financial year | -53.13 | -1.98 | -2.51 | |
| Shareholders equity total | 50.00 | -3.13 | -5.11 | -7.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.13 | 5.00 | |
| Current owed to participating | 3.13 | 3.35 | ||
| Current owed to group member | 26.29 | |||
| Short-term deferred tax liabilities | 83.88 | |||
| Other non-interest bearing current liabilities | 76.21 | |||
| Current liabilities total | 3.13 | 116.42 | 84.57 | |
| Balance sheet total (liabilities) | 50.00 | 111.31 | 76.95 |
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