Digital Copenhagen 3 ApS — Credit Rating and Financial Key Figures
CVR number: 39470314
Industriparken 20 A, 2750 Ballerup
financedk@interxion.com
tel: 44822300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 810.00 | ||||
| External services | -1 109.00 | -1 130.00 | -1 179.00 | -1 728.00 | -1 119.00 |
| Gross profit | - 299.00 | -1 130.00 | -1 179.00 | -1 728.00 | -1 119.00 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -3 549.00 | -5 936.00 |
| EBIT | - 341.00 | -1 172.00 | -1 221.00 | -5 277.00 | -7 055.00 |
| Other financial income | 76.00 | ||||
| Other financial expenses | -2 509.00 | -5 896.00 | -10 522.00 | -14 631.00 | -15 673.00 |
| Pre-tax profit | -2 850.00 | -7 068.00 | -11 743.00 | -19 832.00 | -22 728.00 |
| Income taxes | 470.00 | 1 555.00 | 1 996.00 | 2 658.00 | 5 930.00 |
| Net earnings | -2 380.00 | -5 513.00 | -9 747.00 | -17 174.00 | -16 798.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 582.00 | 2 152.00 | |||
| Intangible assets total | 2 582.00 | 2 152.00 | |||
| Land and waters | 70 349.00 | 70 307.00 | 70 264.00 | 196 074.00 | 193 438.00 |
| Advance payments and construction in progress | 76 019.00 | 174 043.00 | 321 461.00 | 203 755.00 | 208 890.00 |
| Other tangible assets | 2 582.00 | 2 152.00 | |||
| Tangible assets total | 146 368.00 | 244 350.00 | 391 725.00 | 402 411.00 | 404 480.00 |
| Investments total | -2 582.00 | -2 152.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 370.00 | 832.00 | 2 312.00 | 6 687.00 | |
| Prepayments and accrued income | 415.00 | 30.00 | |||
| Current other receivables | 18 685.00 | 18 560.00 | 13 580.00 | 4 249.00 | 928.00 |
| Current deferred tax assets | 478.00 | 1 571.00 | 2 021.00 | 2 683.00 | 5 930.00 |
| Short term receivables total | 19 533.00 | 21 378.00 | 17 913.00 | 6 932.00 | 13 575.00 |
| Cash and bank deposits | 73.00 | 433.00 | 833.00 | 70.00 | |
| Cash and cash equivalents | 73.00 | 433.00 | 833.00 | 70.00 | |
| Balance sheet total (assets) | 165 974.00 | 266 161.00 | 410 471.00 | 409 343.00 | 418 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 3 084.00 | 704.00 | -4 809.00 | -14 556.00 | -31 730.00 |
| Profit of the financial year | -2 380.00 | -5 513.00 | -9 747.00 | -17 174.00 | -16 798.00 |
| Shareholders equity total | 764.00 | -4 749.00 | -14 496.00 | -31 670.00 | -48 468.00 |
| Non-current owed to group member | 53 000.00 | 73 200.00 | |||
| Non-current liabilities total | 53 000.00 | 73 200.00 | |||
| Current loans from credit institutions | 5 026.00 | ||||
| Current trade creditors | 41 925.00 | 44 755.00 | 42 528.00 | 15 485.00 | 6 870.00 |
| Current owed to group member | 123 285.00 | 226 155.00 | 382 439.00 | 367 502.00 | 386 523.00 |
| Current liabilities total | 165 210.00 | 270 910.00 | 424 967.00 | 388 013.00 | 393 393.00 |
| Balance sheet total (liabilities) | 165 974.00 | 266 161.00 | 410 471.00 | 409 343.00 | 418 125.00 |
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