Diversa Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41822198
Amager Strandvej 118 D, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.20 | 360.84 | 81.53 | -32.68 |
| Employee benefit expenses | - 616.08 | - 354.85 | ||
| EBIT | 121.12 | 5.98 | 81.53 | -32.68 |
| Other financial income | 0.06 | 0.19 | ||
| Other financial expenses | -2.29 | -0.90 | -1.53 | -0.62 |
| Pre-tax profit | 118.83 | 5.08 | 80.05 | -33.12 |
| Income taxes | -26.40 | -2.26 | -15.62 | |
| Net earnings | 92.43 | 2.82 | 64.42 | -33.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 337.61 | 69.91 | 19.66 | 3.52 |
| Current amounts owed by group member comp. | 3.00 | |||
| Current other receivables | 7.02 | |||
| Short term receivables total | 337.61 | 69.91 | 22.66 | 10.54 |
| Cash and bank deposits | 47.67 | 44.95 | 160.89 | 62.28 |
| Cash and cash equivalents | 47.67 | 44.95 | 160.89 | 62.28 |
| Balance sheet total (assets) | 385.27 | 114.86 | 183.55 | 72.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | ||
| Retained earnings | -50.00 | 42.43 | -4.75 | 59.68 |
| Profit of the financial year | 92.43 | 2.82 | 64.42 | -33.12 |
| Shareholders equity total | 132.43 | 85.25 | 149.68 | 66.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 90.67 | 3.01 | 3.06 | 0.54 |
| Current owed to participating | 0.43 | |||
| Current owed to group member | 0.57 | |||
| Short-term deferred tax liabilities | 27.54 | 1.17 | 19.31 | |
| Other non-interest bearing current liabilities | 134.64 | 25.43 | 11.51 | 4.73 |
| Current liabilities total | 252.84 | 29.61 | 33.87 | 6.26 |
| Balance sheet total (liabilities) | 385.27 | 114.86 | 183.55 | 72.83 |
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