Di-Com ApS — Credit Rating and Financial Key Figures
CVR number: 41873906
Lykkesholms Allé 102, 8260 Viby J
hls@mekaaps.dk
tel: 20302474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -11 141.36 | -0.01 | ||
| External services | -14.72 | -8.95 | -10.88 | -24.03 |
| Gross profit | -14.72 | -11 150.31 | -10.88 | -24.04 |
| EBIT | -14.72 | -11 150.31 | -10.88 | -24.04 |
| Other financial expenses | - 200.77 | - 216.15 | - 228.22 | - 233.38 |
| Pre-tax profit | - 215.49 | -11 366.46 | - 239.10 | - 257.42 |
| Income taxes | 46.38 | -46.38 | ||
| Net earnings | - 169.11 | -11 412.84 | - 239.10 | - 257.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 9 650.11 | 0.00 | 0.00 | 0.00 |
| Investments total | 9 650.11 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 46.38 | |||
| Short term receivables total | 46.38 | |||
| Cash and bank deposits | 2.14 | 1.31 | 1.31 | 1.64 |
| Cash and cash equivalents | 2.14 | 1.31 | 1.31 | 1.64 |
| Balance sheet total (assets) | 9 698.63 | 1.31 | 1.31 | 1.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 169.11 | -11 581.95 | -11 821.04 | |
| Profit of the financial year | - 169.11 | -11 412.84 | - 239.10 | - 257.42 |
| Shareholders equity total | 80.89 | -11 331.95 | -11 571.04 | -11 828.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.01 |
| Current owed to participating | 9 607.74 | 11 323.26 | 11 562.36 | 11 820.09 |
| Current liabilities total | 9 617.74 | 11 333.26 | 11 572.36 | 11 830.10 |
| Balance sheet total (liabilities) | 9 698.63 | 1.31 | 1.31 | 1.64 |
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