Dicode Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43135465
Vestre Teglgade 2 M, 2450 København SV
dchmielewska.dc@gmail.com
tel: 31121371
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | -9.88 |
| EBIT | -4.38 | -9.88 |
| Other financial income | 0.05 | 1.48 |
| Other financial expenses | -3.05 | -8.46 |
| Net income from associates (fin.) | 1 632.54 | 2 207.36 |
| Pre-tax profit | 1 625.16 | 2 190.51 |
| Income taxes | 1.16 | -1.90 |
| Net earnings | 1 626.32 | 2 188.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 672.54 | 3 879.90 |
| Investments total | 1 672.54 | 3 879.90 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.66 | |
| Current deferred tax assets | 10.74 | 47.44 |
| Short term receivables total | 10.74 | 51.10 |
| Cash and bank deposits | 7.01 | 5.27 |
| Cash and cash equivalents | 7.01 | 5.27 |
| Balance sheet total (assets) | 1 690.30 | 3 936.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 632.54 | 3 839.90 |
| Retained earnings | -1 632.54 | -2 213.58 |
| Profit of the financial year | 1 626.32 | 2 188.61 |
| Shareholders equity total | 1 666.32 | 3 854.93 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 6.00 |
| Current owed to group member | 19.60 | 75.34 |
| Current liabilities total | 23.98 | 81.34 |
| Balance sheet total (liabilities) | 1 690.30 | 3 936.27 |
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