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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.38 | -9.88 | -9.55 |
| EBIT | -4.38 | -9.88 | -9.55 |
| Other financial income | 0.05 | 1.48 | 3.05 |
| Other financial expenses | -3.05 | -8.46 | |
| Net income from associates (fin.) | 1 632.54 | 2 207.36 | 1 262.44 |
| Pre-tax profit | 1 625.16 | 2 190.51 | 1 255.94 |
| Income taxes | 1.16 | -1.90 | |
| Net earnings | 1 626.32 | 2 188.61 | 1 255.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 672.54 | 3 879.90 | 4 942.34 |
| Investments total | 1 672.54 | 3 879.90 | 4 942.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.44 | 47.44 | |
| Prepayments and accrued income | 3.66 | ||
| Current deferred tax assets | 10.74 | ||
| Short term receivables total | 10.74 | 51.10 | 47.44 |
| Cash and bank deposits | 7.01 | 5.27 | 138.38 |
| Cash and cash equivalents | 7.01 | 5.27 | 138.38 |
| Balance sheet total (assets) | 1 690.30 | 3 936.27 | 5 128.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6.50 | ||
| Other reserves | 1 632.54 | 3 839.90 | 4 942.34 |
| Retained earnings | -1 632.54 | -2 213.58 | -1 194.91 |
| Profit of the financial year | 1 626.32 | 2 188.61 | 1 255.94 |
| Shareholders equity total | 1 666.32 | 3 854.93 | 5 049.87 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | 6.00 | |
| Current owed to group member | 19.60 | 75.34 | 78.29 |
| Current liabilities total | 23.98 | 81.34 | 78.29 |
| Balance sheet total (liabilities) | 1 690.30 | 3 936.27 | 5 128.16 |
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