DVJ Insights ApS — Credit Rating and Financial Key Figures
CVR number: 38453041
Ørestads Boulevard 73, 2300 København S
info@dvj-insights.com
https://www.dvj-insights.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 227.18 | 927.43 | 1 262.30 | - 193.87 | 560.58 |
| Employee benefit expenses | - 730.58 | - 539.28 | - 291.38 | - 597.66 | |
| EBIT | - 957.75 | 388.15 | 970.93 | - 193.87 | -37.08 |
| Other financial expenses | -90.43 | -96.95 | -89.10 | - 100.41 | - 117.20 |
| Pre-tax profit | -1 048.19 | 291.20 | 881.83 | - 294.28 | - 154.28 |
| Income taxes | 166.88 | - 138.89 | |||
| Net earnings | - 881.31 | 291.20 | 742.94 | - 294.28 | - 154.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 371.81 | ||||
| Current amounts owed by group member comp. | 1 418.40 | ||||
| Prepayments and accrued income | 3.79 | ||||
| Current other receivables | 166.88 | 125.92 | 10.98 | 8.18 | 27.77 |
| Short term receivables total | 166.88 | 497.73 | 10.98 | 11.97 | 1 446.17 |
| Cash and bank deposits | 281.70 | 371.06 | 744.19 | 6.55 | 48.07 |
| Cash and cash equivalents | 281.70 | 371.06 | 744.19 | 6.55 | 48.07 |
| Balance sheet total (assets) | 448.57 | 868.79 | 755.17 | 18.52 | 1 494.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | -3 000.32 | -3 881.63 | -3 590.43 | -2 847.49 | -3 141.77 |
| Profit of the financial year | - 881.31 | 291.20 | 742.94 | - 294.28 | - 154.28 |
| Shareholders equity total | -2 831.32 | -2 540.12 | -1 797.18 | -2 091.46 | -2 245.74 |
| Non-current owed to group member | 1 453.21 | 2 074.69 | 3 615.85 | ||
| Non-current accruals and deferred income | 946.25 | 946.25 | 946.25 | ||
| Non-current liabilities total | 946.25 | 946.25 | 2 399.46 | 2 074.69 | 3 615.85 |
| Current trade creditors | 14.00 | 35.30 | 48.67 | ||
| Current owed to group member | 2 278.32 | 2 372.32 | |||
| Short-term deferred tax liabilities | 138.89 | ||||
| Other non-interest bearing current liabilities | 55.33 | 90.35 | 75.46 | ||
| Current liabilities total | 2 333.65 | 2 462.67 | 152.89 | 35.30 | 124.13 |
| Balance sheet total (liabilities) | 448.57 | 868.79 | 755.17 | 18.52 | 1 494.24 |
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