DIS Vest ApS — Credit Rating and Financial Key Figures
CVR number: 43706551
Ved Banen 8, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 257.60 | 20 557.74 |
| Employee benefit expenses | -6 571.77 | -15 808.43 |
| Total depreciation | -58.19 | - 175.89 |
| EBIT | -6 887.56 | 4 573.42 |
| Other financial income | 20.75 | |
| Other financial expenses | - 394.01 | - 671.42 |
| Pre-tax profit | -7 281.57 | 3 922.74 |
| Income taxes | 1 601.57 | - 870.47 |
| Net earnings | -5 680.00 | 3 052.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 397.08 | 308.78 |
| Machinery and equipment | 258.43 | 431.82 |
| Tangible assets total | 655.51 | 740.60 |
| Investments total | 327.81 | 427.81 |
| Long term receivables total | ||
| Raw materials and consumables | 78.00 | 105.00 |
| Inventories total | 78.00 | 105.00 |
| Current trade debtors | 4 279.03 | 8 751.08 |
| Prepayments and accrued income | 97.05 | |
| Current other receivables | 646.26 | 4 456.12 |
| Current deferred tax assets | 1 623.17 | |
| Short term receivables total | 6 548.46 | 13 304.24 |
| Cash and bank deposits | 2 779.22 | 1 387.20 |
| Cash and cash equivalents | 2 779.22 | 1 387.20 |
| Balance sheet total (assets) | 10 389.00 | 15 964.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5 680.00 | |
| Profit of the financial year | -5 680.00 | 3 052.28 |
| Shareholders equity total | -5 640.00 | -2 587.72 |
| Provisions | 21.60 | 342.20 |
| Non-current liabilities total | ||
| Current trade creditors | 451.30 | 913.87 |
| Current owed to group member | 13 702.91 | 13 176.68 |
| Short-term deferred tax liabilities | 549.87 | |
| Other non-interest bearing current liabilities | 1 853.20 | 3 569.97 |
| Current liabilities total | 16 007.40 | 18 210.39 |
| Balance sheet total (liabilities) | 10 389.00 | 15 964.86 |
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