Den Uafhængige ApS — Credit Rating and Financial Key Figures

CVR number: 41749067
Vandkunsten 8, 1467 København K
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit665.121 765.68
Employee benefit expenses- 691.73-2 040.28
Other operating expenses-4.38
Total depreciation-11.52-11.52
EBIT-38.13- 290.49
Other financial income0.02
Other financial expenses-2.63-4.55
Pre-tax profit-40.75- 295.02
Income taxes12.5464.28
Net earnings-28.21- 230.75

Assets (kDKK)

2021
2022
Development expenditure46.0834.56
Intangible assets total46.0834.56
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3.75
Current deferred tax assets12.5476.82
Short term receivables total16.2976.82
Cash and bank deposits308.9077.58
Cash and cash equivalents308.9077.58
Balance sheet total (assets)371.28188.96

Equity and liabilities (kDKK)

2021
2022
Share capital53.3353.33
Share premium account62.60
Retained earnings34.39
Profit of the financial year-28.21- 230.75
Shareholders equity total87.72- 143.02
Non-current liabilities total
Current trade creditors38.472.50
Current owed to participating5.6312.56
Other non-interest bearing current liabilities56.0866.51
Accruals and deferred income183.37250.41
Current liabilities total283.55331.99
Balance sheet total (liabilities)371.28188.96
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