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DPH2 ApS — Credit Rating and Financial Key Figures
CVR number: 42972843
Ørstedsvej 10, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -13.50 | -14.44 |
| EBIT | -10.00 | -13.50 | -14.44 |
| Other financial income | 0.01 | ||
| Other financial expenses | -3.67 | -0.86 | -3.46 |
| Net income from associates (fin.) | -4 297.88 | -4 720.65 | -3 865.40 |
| Pre-tax profit | -4 311.56 | -4 735.01 | -3 883.29 |
| Net earnings | -4 311.56 | -4 735.01 | -3 883.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8 295.09 | 3 591.40 | |
| Investments total | 8 295.09 | 3 591.40 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 6.92 | 3.42 | 2.43 |
| Cash and cash equivalents | 6.92 | 3.42 | 2.43 |
| Balance sheet total (assets) | 8 302.02 | 3 594.82 | 2.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.97 | 109.93 | 383.93 |
| Retained earnings | 12 460.00 | 8 148.44 | 3 413.43 |
| Profit of the financial year | -4 311.56 | -4 735.01 | -3 883.29 |
| Shareholders equity total | 8 281.42 | 3 563.37 | -45.93 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 10.60 | 21.46 | 38.36 |
| Current liabilities total | 20.60 | 31.46 | 48.36 |
| Balance sheet total (liabilities) | 8 302.02 | 3 594.82 | 2.43 |
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