Deep Platform ApS — Credit Rating and Financial Key Figures
CVR number: 41672404
Frederiksholms Kanal 4 B, 1220 København K
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Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3 848.90 | -8 283.32 | 3 296.00 | 8 836.96 |
| Employee benefit expenses | -1.34 | |||
| EBIT | -3 850.24 | -8 283.32 | 3 296.00 | 8 836.96 |
| Other financial income | 0.64 | 1.47 | ||
| Other financial expenses | -8.20 | -1.55 | -0.02 | -0.06 |
| Pre-tax profit | -3 858.44 | -8 284.87 | 3 296.62 | 8 838.37 |
| Income taxes | 2 793.86 | 1 793.82 | - 725.42 | -1 944.45 |
| Net earnings | -1 064.58 | -6 491.05 | 2 571.20 | 6 893.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 296.13 | 446.13 | 740.38 | 253.33 |
| Current amounts owed by group member comp. | 2 129.74 | 2 123.21 | ||
| Current other receivables | 1 916.15 | 1 916.15 | 87.65 | |
| Current deferred tax assets | 877.71 | 2 671.53 | 244.45 | |
| Short term receivables total | 3 089.99 | 5 033.81 | 3 114.56 | 2 464.20 |
| Cash and bank deposits | 76.32 | 208.75 | 52.57 | |
| Cash and cash equivalents | 76.32 | 208.75 | 52.57 | |
| Balance sheet total (assets) | 3 166.31 | 5 033.81 | 3 323.31 | 2 516.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 064.58 | -9 050.23 | -6 479.03 | |
| Profit of the financial year | -1 064.58 | -6 491.05 | 2 571.20 | 6 893.92 |
| Shareholders equity total | -1 024.58 | -7 515.63 | -6 439.03 | 454.88 |
| Non-current liabilities total | ||||
| Advances received | 3 850.00 | 12 100.00 | 8 800.00 | |
| Current trade creditors | 323.25 | 381.25 | 893.75 | 319.85 |
| Short-term deferred tax liabilities | 1 700.01 | |||
| Other non-interest bearing current liabilities | 17.64 | 68.19 | 68.60 | 42.04 |
| Current liabilities total | 4 190.89 | 12 549.44 | 9 762.35 | 2 061.89 |
| Balance sheet total (liabilities) | 3 166.31 | 5 033.81 | 3 323.31 | 2 516.77 |
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