DIVINE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32667562
Rosenørns Allé 10 C, 1634 København V
soren.ammundsen@gmail.com
tel: 29828456
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -3.63 | ||
| Gross profit | -2.50 | -2.50 | -3.63 | -4.75 | -5.77 |
| EBIT | -2.50 | -2.50 | -3.63 | -4.75 | -5.77 |
| Other financial income | -7.81 | -10.47 | |||
| Other financial expenses | -65.42 | ||||
| Pre-tax profit | -2.50 | -2.50 | -3.63 | -12.56 | -81.67 |
| Net earnings | -2.50 | -2.50 | -3.63 | -12.56 | -81.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 275.00 | 275.00 | 275.00 | 275.00 | 259.58 |
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 325.00 | 325.00 | 325.00 | 325.00 | 259.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.05 | 23.05 | 23.05 | 23.05 | 23.05 |
| Short term receivables total | 23.05 | 23.05 | 23.05 | 23.05 | 23.05 |
| Balance sheet total (assets) | 348.05 | 348.05 | 348.05 | 348.05 | 282.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.25 | 38.75 | 36.25 | 32.63 | 20.06 |
| Profit of the financial year | -2.50 | -2.50 | -3.63 | -12.56 | -81.67 |
| Shareholders equity total | 88.75 | 86.25 | 82.63 | 70.06 | -11.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 20.00 | 15.63 | 87.23 | ||
| Current owed to group member | 256.80 | 259.30 | 242.93 | 259.85 | 204.50 |
| Current liabilities total | 259.30 | 261.80 | 265.43 | 277.98 | 294.23 |
| Balance sheet total (liabilities) | 348.05 | 348.05 | 348.05 | 348.05 | 282.63 |
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