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D-V ApS — Credit Rating and Financial Key Figures
CVR number: 42396435
Vestergade 1, 4850 Stubbekøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Change in finished goods inventory | -68.69 | |||
| Purchases during the financial year | - 509.35 | |||
| Gross profit | -23.99 | 351.71 | 451.88 | 296.30 |
| Employee benefit expenses | - 495.89 | - 479.52 | - 441.88 | - 435.22 |
| EBIT | -23.99 | - 127.81 | 9.99 | - 138.93 |
| Other financial expenses | -0.32 | -0.61 | -0.64 | -0.74 |
| Pre-tax profit | -24.30 | - 128.42 | 9.35 | - 139.67 |
| Income taxes | 33.46 | 26.41 | 30.66 | |
| Net earnings | -24.30 | -94.95 | 35.76 | - 109.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 68.69 | 68.69 | 80.00 | 80.00 |
| Inventories total | 68.69 | 68.69 | 80.00 | 80.00 |
| Current other receivables | 14.82 | |||
| Current deferred tax assets | 33.46 | 31.41 | 62.06 | |
| Short term receivables total | 14.82 | 33.46 | 31.41 | 62.06 |
| Cash and bank deposits | 43.94 | 70.38 | 77.02 | 134.53 |
| Cash and cash equivalents | 43.94 | 70.38 | 77.02 | 134.53 |
| Balance sheet total (assets) | 127.45 | 172.54 | 188.42 | 276.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.30 | - 152.72 | - 116.96 | |
| Profit of the financial year | -24.30 | -94.95 | 35.76 | - 109.02 |
| Shareholders equity total | 15.70 | -79.26 | -76.96 | - 185.98 |
| Non-current trade creditors | 8.07 | |||
| Non-current owed to group member | 286.42 | |||
| Non-current deferred tax liabilities | 168.09 | |||
| Non-current liabilities total | 462.57 | |||
| Current trade creditors | 20.47 | 18.69 | ||
| Current owed to participating | 154.96 | 119.84 | ||
| Other non-interest bearing current liabilities | 111.75 | 76.37 | 126.86 | |
| Current liabilities total | 111.75 | 251.79 | 265.39 | |
| Balance sheet total (liabilities) | 127.45 | 172.54 | 188.42 | 276.59 |
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