Udviklingsselskabet Decorum ApS — Credit Rating and Financial Key Figures
CVR number: 43056441
Naverland 31, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | 180.59 |
| Employee benefit expenses | - 278.20 | |
| EBIT | -15.00 | -97.60 |
| Other financial expenses | -2.47 | |
| Net income from associates (fin.) | 112.62 | |
| Pre-tax profit | -15.00 | 12.55 |
| Income taxes | 8.63 | |
| Net earnings | -15.00 | 21.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 106.00 | |
| Participating interests | 20.00 | |
| Investments total | 20.00 | 106.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | |
| Current amounts owed by group member comp. | 218.75 | |
| Current other receivables | 25.00 | 39.30 |
| Current deferred tax assets | 8.63 | |
| Short term receivables total | 25.00 | 366.69 |
| Cash and bank deposits | 5.54 | |
| Cash and cash equivalents | 5.54 | |
| Balance sheet total (assets) | 45.00 | 478.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 60.00 |
| Retained earnings | 20.00 | |
| Profit of the financial year | -15.00 | 21.18 |
| Shareholders equity total | 30.00 | 101.18 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 362.05 | |
| Current liabilities total | 15.00 | 377.05 |
| Balance sheet total (liabilities) | 45.00 | 478.23 |
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