DVJ Insights ApS — Credit Rating and Financial Key Figures
CVR number: 38453041
Ny Carlsberg Vej 80, 1799 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 119.81 | ||||
| Purchases during the financial year | -88.96 | ||||
| External services | - 103.42 | ||||
| Gross profit | - 434.49 | - 227.18 | 927.43 | 1 262.30 | - 193.87 |
| Employee benefit expenses | - 859.43 | - 730.58 | - 539.28 | - 291.38 | |
| EBIT | -1 293.91 | - 957.75 | 388.15 | 970.93 | - 193.87 |
| Other financial expenses | -87.01 | -90.43 | -96.95 | -89.10 | - 100.41 |
| Pre-tax profit | -1 380.92 | -1 048.19 | 291.20 | 881.83 | - 294.28 |
| Income taxes | 296.64 | 166.88 | - 138.89 | ||
| Net earnings | -1 084.28 | - 881.31 | 291.20 | 742.94 | - 294.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 371.81 | ||||
| Prepayments and accrued income | 3.79 | ||||
| Current other receivables | 309.99 | 166.88 | 125.92 | 10.98 | 8.18 |
| Short term receivables total | 309.99 | 166.88 | 497.73 | 10.98 | 11.97 |
| Cash and bank deposits | 407.10 | 281.70 | 371.06 | 744.19 | 6.55 |
| Cash and cash equivalents | 407.10 | 281.70 | 371.06 | 744.19 | 6.55 |
| Balance sheet total (assets) | 717.08 | 448.57 | 868.79 | 755.17 | 18.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.17 | 53.17 | 53.17 | 53.17 | 53.17 |
| Share premium account | 997.14 | 997.14 | 997.14 | 997.14 | 997.14 |
| Retained earnings | -1 916.04 | -3 000.32 | -3 881.63 | -3 590.43 | -2 847.49 |
| Profit of the financial year | -1 084.28 | - 881.31 | 291.20 | 742.94 | - 294.28 |
| Shareholders equity total | -1 950.01 | -2 831.32 | -2 540.12 | -1 797.18 | -2 091.46 |
| Non-current owed to group member | 1 453.21 | 2 074.69 | |||
| Non-current accruals and deferred income | 446.25 | 946.25 | 946.25 | 946.25 | |
| Non-current liabilities total | 446.25 | 946.25 | 946.25 | 2 399.46 | 2 074.69 |
| Current trade creditors | 14.00 | 35.30 | |||
| Current owed to group member | 2 188.04 | 2 278.32 | 2 372.32 | ||
| Short-term deferred tax liabilities | 138.89 | ||||
| Other non-interest bearing current liabilities | 32.81 | 55.33 | 90.35 | ||
| Current liabilities total | 2 220.84 | 2 333.65 | 2 462.67 | 152.89 | 35.30 |
| Balance sheet total (liabilities) | 717.08 | 448.57 | 868.79 | 755.17 | 18.52 |
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