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Udviklingsselskabet Decorum ApS — Credit Rating and Financial Key Figures
CVR number: 43056441
Naverland 31, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | 180.59 | - 167.39 | - 231.81 |
| Employee benefit expenses | - 278.20 | -0.10 | ||
| EBIT | -15.00 | -97.60 | - 167.49 | - 231.81 |
| Other financial income | 291.76 | |||
| Other financial expenses | -2.47 | -18.86 | -1 043.40 | |
| Net income from associates (fin.) | 129.39 | 38 728.28 | -11 463.32 | |
| Pre-tax profit | -15.00 | 29.33 | 38 541.93 | -12 446.77 |
| Income taxes | 8.63 | 0.08 | ||
| Net earnings | -15.00 | 37.96 | 38 542.01 | -12 446.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 122.78 | 38 891.06 | 18 048.78 | |
| Participating interests | 20.00 | |||
| Investments total | 20.00 | 122.78 | 38 891.06 | 18 048.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | |||
| Current amounts owed by group member comp. | 218.75 | 178.13 | 11 940.32 | |
| Current other receivables | 25.00 | 39.30 | 501.05 | 4 294.94 |
| Current deferred tax assets | 8.63 | 8.71 | 8.71 | |
| Short term receivables total | 25.00 | 366.69 | 687.89 | 16 243.97 |
| Cash and bank deposits | 5.54 | 502.30 | 1 506.09 | |
| Cash and cash equivalents | 5.54 | 502.30 | 1 506.09 | |
| Balance sheet total (assets) | 45.00 | 495.01 | 40 081.25 | 35 798.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 16.78 | 38 745.06 | 17 902.78 | |
| Retained earnings | 3.22 | -38 687.10 | 20 697.19 | |
| Profit of the financial year | -15.00 | 37.96 | 38 542.01 | -12 446.77 |
| Shareholders equity total | 30.00 | 117.96 | 38 659.97 | 26 213.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.63 | 15.00 |
| Other non-interest bearing current liabilities | 362.05 | 1 405.65 | 9 570.65 | |
| Current liabilities total | 15.00 | 377.05 | 1 421.28 | 9 585.65 |
| Balance sheet total (liabilities) | 45.00 | 495.01 | 40 081.25 | 35 798.84 |
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