KOMPLEMENTARSELSKABET DJURHUUS IT ApS — Credit Rating and Financial Key Figures
CVR number: 35208127
Måløv Byvej 229 V, 2760 Måløv
adm@d-it.dk
tel: 72220205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.11 | -5.34 | ||
| EBIT | -5.00 | -10.11 | -5.34 | ||
| Other financial income | 5.42 | 2.65 | 2.45 | 1.78 | 32.45 |
| Pre-tax profit | 0.42 | -7.46 | -2.89 | 1.78 | 32.45 |
| Income taxes | -0.09 | 0.52 | 0.62 | -8.11 | |
| Net earnings | 0.33 | -6.94 | -2.28 | 1.78 | 24.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 71.34 | 63.88 | 61.08 | 62.86 | 95.31 |
| Current deferred tax assets | 0.81 | 1.32 | 1.94 | 1.94 | 1.94 |
| Short term receivables total | 72.15 | 65.21 | 63.02 | 64.80 | 97.25 |
| Balance sheet total (assets) | 82.15 | 75.21 | 73.02 | 74.80 | 107.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3.18 | -2.85 | -9.79 | -12.07 | -10.29 |
| Profit of the financial year | 0.33 | -6.94 | -2.28 | 1.78 | 24.34 |
| Shareholders equity total | 77.15 | 70.21 | 67.93 | 69.71 | 94.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.08 | 5.08 |
| Short-term deferred tax liabilities | 8.11 | ||||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.09 | 5.08 | 13.20 |
| Balance sheet total (liabilities) | 82.15 | 75.21 | 73.02 | 74.80 | 107.25 |
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