DV Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41277807
Thors Ager 7, Dalby 6000 Kolding
danni@dv-solutions.dk
tel: 51648500
www.dv-solutions.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -36.74 | -12.60 | -5.00 | -5.00 | -5.00 |
EBIT | -36.74 | -12.60 | -5.00 | -5.00 | -5.00 |
Other financial expenses | -0.04 | -0.01 | -0.03 | -2.45 | -0.59 |
Pre-tax profit | -36.78 | -12.61 | -5.03 | -7.45 | -5.59 |
Income taxes | 8.09 | 2.77 | 1.11 | 1.10 | 1.10 |
Net earnings | -28.69 | -9.83 | -3.92 | -6.35 | -4.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 11.97 | 1.32 | |||
Current other receivables | 1.29 | ||||
Current deferred tax assets | 8.09 | 10.87 | 11.97 | 1.10 | 1.10 |
Short term receivables total | 9.38 | 10.87 | 11.97 | 13.07 | 2.42 |
Cash and bank deposits | 1.93 | 0.42 | 0.39 | 0.39 | 0.29 |
Cash and cash equivalents | 1.93 | 0.42 | 0.39 | 0.39 | 0.29 |
Balance sheet total (assets) | 11.31 | 11.29 | 12.36 | 13.46 | 2.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -28.69 | -38.52 | -42.45 | -48.80 | |
Profit of the financial year | -28.69 | -9.83 | -3.92 | -6.35 | -4.49 |
Shareholders equity total | 11.31 | 1.47 | -2.45 | -8.80 | -13.29 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 10.00 | 5.00 | 5.00 | |
Current owed to group member | 10.00 | 10.00 | |||
Other non-interest bearing current liabilities | 4.81 | 4.81 | 7.26 | 1.00 | |
Current liabilities total | 9.81 | 14.81 | 22.26 | 16.00 | |
Balance sheet total (liabilities) | 11.31 | 11.29 | 12.36 | 13.46 | 2.71 |
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