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DecisionMaking ApS — Credit Rating and Financial Key Figures
CVR number: 38903047
Nymøllevej 50, 2800 Kongens Lyngby
tel: 93891646
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.49 | 1 407.26 | 1 146.37 | 1 519.41 | 1 330.71 |
| Employee benefit expenses | - 716.62 | -1 112.27 | -1 162.27 | -1 402.51 | -1 322.38 |
| Total depreciation | -34.26 | -34.26 | -34.26 | -34.26 | |
| EBIT | - 327.38 | 260.73 | -50.16 | 82.64 | 8.34 |
| Other financial income | 1.65 | 1.93 | |||
| Other financial expenses | -3.28 | -1.33 | -2.83 | ||
| Pre-tax profit | - 330.67 | 259.39 | -52.99 | 84.30 | 10.27 |
| Income taxes | 72.68 | -70.97 | 11.44 | -18.59 | -2.26 |
| Net earnings | - 257.98 | 188.43 | -41.55 | 65.70 | 8.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.48 | 74.22 | 39.97 | 5.71 | |
| Tangible assets total | 108.48 | 74.22 | 39.97 | 5.71 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.00 | 392.40 | 204.73 | 394.09 | 293.52 |
| Current amounts owed by group member comp. | 30.01 | 30.01 | |||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 69.54 | 11.01 | 7.69 | 5.43 | |
| Short term receivables total | 399.54 | 392.40 | 245.75 | 431.78 | 298.95 |
| Cash and bank deposits | 329.89 | 356.61 | 367.37 | 374.91 | 510.07 |
| Cash and cash equivalents | 329.89 | 356.61 | 367.37 | 374.91 | 510.07 |
| Balance sheet total (assets) | 837.91 | 823.23 | 653.09 | 812.40 | 809.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 14.74 | 180.00 | |||
| Retained earnings | 537.25 | 279.27 | 467.70 | 411.41 | 297.11 |
| Profit of the financial year | - 257.98 | 188.43 | -41.55 | 65.70 | 8.01 |
| Shareholders equity total | 329.27 | 517.70 | 476.15 | 541.85 | 535.12 |
| Provisions | 0.43 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.67 | 12.08 | 2.42 | 6.31 | 6.31 |
| Short-term deferred tax liabilities | 0.99 | 15.27 | |||
| Other non-interest bearing current liabilities | 507.98 | 292.02 | 174.52 | 248.97 | 267.60 |
| Current liabilities total | 508.64 | 305.10 | 176.94 | 270.54 | 273.91 |
| Balance sheet total (liabilities) | 837.91 | 823.23 | 653.09 | 812.40 | 809.03 |
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