DISCOIN ApS — Credit Rating and Financial Key Figures
CVR number: 21593184
Gammeltorv 8, 1457 København K
tel: 33117478
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -8.00 | -4.87 | ||
| EBIT | -25.00 | -8.00 | -4.87 | ||
| Other financial income | 6.00 | ||||
| Other financial expenses | -20.00 | -79.00 | -5.00 | -11.00 | -14.04 |
| Net income from associates (fin.) | 255.00 | - 325.00 | 970.00 | 693.00 | 912.43 |
| Pre-tax profit | 216.00 | - 412.00 | 965.00 | 682.00 | 893.52 |
| Income taxes | 7.00 | 19.00 | 1.00 | 2.00 | 3.26 |
| Net earnings | 223.00 | - 393.00 | 966.00 | 684.00 | 896.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 537.00 | 7 140.00 | 6 158.00 | 6 752.00 | 6 584.89 |
| Participating interests | 20.00 | ||||
| Investments total | 6 537.00 | 7 140.00 | 6 158.00 | 6 772.00 | 6 584.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 435.00 | 315.00 | 217.00 | ||
| Current other receivables | 16.00 | 20.00 | 125.00 | 227.50 | |
| Current deferred tax assets | 29.00 | 52.00 | |||
| Short term receivables total | 451.00 | 29.00 | 387.00 | 342.00 | 227.50 |
| Cash and bank deposits | 14.00 | 7.00 | 32.00 | 130.00 | 2 604.78 |
| Cash and cash equivalents | 14.00 | 7.00 | 32.00 | 130.00 | 2 604.78 |
| Balance sheet total (assets) | 7 002.00 | 7 176.00 | 6 577.00 | 7 244.00 | 9 417.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Other reserves | 4 395.00 | 3 534.00 | 4 553.00 | 5 146.00 | 4 990.27 |
| Retained earnings | 1 081.00 | 2 109.00 | 637.00 | 950.00 | 1 722.43 |
| Profit of the financial year | 223.00 | - 393.00 | 966.00 | 684.00 | 896.78 |
| Shareholders equity total | 5 824.00 | 5 432.00 | 6 340.00 | 6 966.00 | 7 801.97 |
| Provisions | 542.00 | ||||
| Non-current other liabilities | 32.00 | ||||
| Non-current deferred tax liabilities | 212.00 | 29.00 | 31.00 | ||
| Non-current liabilities total | 244.00 | 29.00 | 31.00 | ||
| Current owed to participating | 103.00 | 156.45 | |||
| Current owed to group member | 190.00 | 1 715.00 | 1 238.42 | ||
| Short-term deferred tax liabilities | 202.00 | 206.00 | 175.00 | 220.32 | |
| Current liabilities total | 392.00 | 1 715.00 | 206.00 | 278.00 | 1 615.19 |
| Balance sheet total (liabilities) | 7 002.00 | 7 176.00 | 6 577.00 | 7 244.00 | 9 417.17 |
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