Deviants ApS — Credit Rating and Financial Key Figures
CVR number: 41074957
Hospitalsvej 5, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 75.55 | -17.00 | -2.89 | -15.88 |
| EBIT | 75.55 | -17.00 | -2.89 | -15.88 |
| Other financial income | 0.04 | |||
| Other financial expenses | -2.42 | -2.39 | -2.89 | -5.44 |
| Pre-tax profit | 73.13 | -19.35 | -5.78 | -21.33 |
| Income taxes | -16.24 | 4.26 | 1.27 | |
| Net earnings | 56.90 | -15.09 | -4.51 | -21.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.83 | |||
| Current other receivables | 0.14 | 1.07 | 1.40 | 3.04 |
| Current deferred tax assets | 4.26 | 5.53 | 5.53 | |
| Short term receivables total | 9.96 | 5.32 | 6.92 | 8.56 |
| Cash and bank deposits | 103.88 | 47.10 | 41.69 | 0.58 |
| Cash and cash equivalents | 103.88 | 47.10 | 41.69 | 0.58 |
| Balance sheet total (assets) | 113.85 | 52.43 | 48.62 | 9.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | -50.00 | 6.90 | -7.50 | -12.00 |
| Profit of the financial year | 56.90 | -15.09 | -4.51 | -21.33 |
| Shareholders equity total | 96.90 | 31.80 | 28.00 | 6.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | ||
| Current owed to participating | 0.17 | |||
| Current owed to group member | 17.12 | 2.48 | ||
| Short-term deferred tax liabilities | 16.95 | 16.95 | ||
| Current liabilities total | 16.95 | 20.62 | 20.62 | 2.48 |
| Balance sheet total (liabilities) | 113.85 | 52.43 | 48.62 | 9.15 |
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