Decentralen Hodling ApS — Credit Rating and Financial Key Figures
CVR number: 43073885
Gl. Hovedvej 2, Bjødstrup 8410 Rønde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 24.30 | ||
| Other operating income | 63.00 | 1 267.14 | |
| External services | -13.65 | ||
| Gross profit | 41.29 | 63.00 | 1 277.79 |
| Other operating expenses | -1.00 | ||
| Total depreciation | -2 601.98 | ||
| EBIT | -2 560.70 | 62.00 | 1 277.79 |
| Other financial income | 2 360.00 | 249.42 | |
| Other financial expenses | - 212.75 | - 203.00 | - 171.31 |
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | -2 813.45 | 2 219.00 | 1 355.91 |
| Income taxes | 113.00 | - 293.91 | |
| Net earnings | -2 813.45 | 2 332.00 | 1 062.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 2 310.19 | 4 713.00 | 3 441.01 |
| Intangible assets total | 2 310.19 | 4 713.00 | 3 441.01 |
| Tangible assets total | |||
| Holdings in group member companies | 24.30 | ||
| Investments total | 24.30 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 210.99 | ||
| Current deferred tax assets | 113.00 | ||
| Short term receivables total | 113.00 | 210.99 | |
| Cash and bank deposits | 0.73 | 13.00 | 624.90 |
| Cash and cash equivalents | 0.73 | 13.00 | 624.90 |
| Balance sheet total (assets) | 2 310.92 | 4 839.00 | 4 301.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.04 | ||
| Retained earnings | 2.19 | -2 809.00 | - 476.98 |
| Profit of the financial year | -2 813.45 | 2 332.00 | 1 062.00 |
| Shareholders equity total | -2 769.21 | - 437.00 | 625.02 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 12.00 | |
| Short-term deferred tax liabilities | 181.36 | ||
| Other non-interest bearing current liabilities | 5 072.63 | 5 276.00 | 3 482.82 |
| Current liabilities total | 5 080.13 | 5 276.00 | 3 676.18 |
| Balance sheet total (liabilities) | 2 310.92 | 4 839.00 | 4 301.20 |
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