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DICEA ApS — Credit Rating and Financial Key Figures

CVR number: 26394082
Valmuevangen 4, 2680 Solrød Strand
o.vinther@pm.me
tel: 31780082
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit196.32-85.66-71.27- 103.08-52.83
Employee benefit expenses- 176.98-0.56
EBIT19.35-85.66-71.27- 103.08-53.39
Other financial income57.4223.38135.7861.0129.48
Other financial expenses-10.63- 162.31-29.17-70.25-57.04
Pre-tax profit66.14- 224.5835.34- 112.32-80.96
Income taxes-18.9944.16-10.2022.3417.48
Net earnings47.14- 180.4325.14-89.98-63.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets44.1633.96
Long term receivables total44.1633.96
Inventories total
Current amounts owed by group member comp.187.96204.58222.19241.67602.16
Current other receivables0.740.740.74
Current deferred tax assets0.000.872.3359.3920.14
Short term receivables total188.70206.19225.26301.07622.30
Other current investments581.51351.26400.44313.8863.40
Cash and bank deposits341.95231.49203.46167.4062.56
Cash and cash equivalents923.46582.75603.90481.27125.96
Balance sheet total (assets)1 112.16833.10863.12782.34748.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings783.12830.26649.84674.98585.00
Profit of the financial year47.14- 180.4325.14-89.98-63.48
Shareholders equity total955.26774.84799.98710.00646.52
Non-current liabilities total
Current trade creditors18.0018.0018.0018.0043.24
Current owed to participating0.000.000.012.402.33
Other non-interest bearing current liabilities138.9040.2645.1351.9456.18
Current liabilities total156.9058.2663.1472.34101.75
Balance sheet total (liabilities)1 112.16833.10863.12782.34748.26
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