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Deskrebel ApS — Credit Rating and Financial Key Figures
CVR number: 35860746
Gearhalsvej 1, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -17.00 | -18.45 | ||
| Employee benefit expenses | -50.00 | ||||
| EBIT | -68.00 | -17.00 | -18.45 | ||
| Other financial income | 0.09 | 2 250.00 | |||
| Other financial expenses | -1.00 | -93.00 | -81.57 | -81.70 | -97.87 |
| Pre-tax profit | -69.00 | - 110.00 | -99.93 | -81.70 | 2 152.13 |
| Income taxes | 263.00 | 21.08 | 17.97 | 19.79 | |
| Net earnings | -69.00 | 153.00 | -78.85 | -63.73 | 2 171.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 791.88 | ||||
| Intangible assets total | 791.88 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 195.43 | ||||
| Long term receivables total | 195.43 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.97 | ||||
| Current other receivables | 4.00 | 21.08 | 197.84 | ||
| Current deferred tax assets | 263.00 | ||||
| Short term receivables total | 267.00 | 21.08 | 17.97 | 197.84 | |
| Cash and bank deposits | 43.00 | 21.08 | 43.48 | ||
| Cash and cash equivalents | 43.00 | 21.08 | 43.48 | ||
| Balance sheet total (assets) | 43.00 | 267.00 | 21.08 | 39.05 | 1 228.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 057.00 | -2 127.00 | -1 973.83 | -2 052.68 | -2 116.42 |
| Profit of the financial year | -69.00 | 153.00 | -78.85 | -63.73 | 2 171.92 |
| Shareholders equity total | -2 076.00 | -1 924.00 | -2 002.68 | -2 066.42 | 105.50 |
| Provisions | 174.21 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.26 | |||
| Current trade creditors | 15.00 | 35.00 | 15.00 | ||
| Current owed to group member | 2 105.00 | 2 155.00 | 2 008.38 | 2 105.33 | 636.48 |
| Other non-interest bearing current liabilities | -1.00 | 0.12 | 0.14 | 312.43 | |
| Current liabilities total | 2 119.00 | 2 191.00 | 2 023.76 | 2 105.47 | 948.91 |
| Balance sheet total (liabilities) | 43.00 | 267.00 | 21.08 | 39.05 | 1 228.63 |
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