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DISCUS COMMUNICATIONS A/S — Credit Rating and Financial Key Figures
CVR number: 26495784
Ny Vestergade 13, 1471 København K
tel: 33320300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 423.00 | 15 381.00 | 13 486.00 | 9 479.00 | 9 218.74 |
| Other operating income | 15.00 | 157.06 | |||
| Purchases during the financial year | -5 269.00 | -5 551.34 | |||
| External services | -1 122.00 | -1 212.82 | |||
| Gross profit | 3 671.00 | 5 310.00 | 4 937.00 | 3 103.00 | 2 611.64 |
| Employee benefit expenses | -3 076.00 | -2 581.81 | |||
| EBIT | 300.00 | 1 569.00 | 618.00 | 27.00 | 29.83 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -18.00 | -16.61 | |||
| Pre-tax profit | 187.00 | 1 177.00 | 467.00 | 14.00 | 13.23 |
| Income taxes | -11.00 | -9.94 | |||
| Net earnings | 187.00 | 1 177.00 | 467.00 | 3.00 | 3.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3 760.00 | 6 229.00 | 6 079.00 | 99.00 | 101.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 371.00 | 1 407.63 | |||
| Prepayments and accrued income | 28.00 | 14.58 | |||
| Current other receivables | 69.00 | 309.09 | |||
| Current deferred tax assets | 16.00 | 38.37 | |||
| Short term receivables total | 1 484.00 | 1 769.67 | |||
| Cash and bank deposits | 3 070.00 | 2 463.98 | |||
| Cash and cash equivalents | 3 070.00 | 2 463.98 | |||
| Balance sheet total (assets) | 3 760.00 | 6 229.00 | 6 079.00 | 4 653.00 | 4 335.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 338.00 | 2 165.00 | 2 032.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 187.00 | -1 177.00 | - 467.00 | 931.00 | 934.47 |
| Profit of the financial year | 187.00 | 1 177.00 | 467.00 | 3.00 | 3.29 |
| Shareholders equity total | 1 338.00 | 2 165.00 | 2 032.00 | 1 734.00 | 1 437.75 |
| Non-current deferred tax liabilities | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Advances received | 1 574.00 | 1 667.64 | |||
| Current trade creditors | 807.00 | 872.38 | |||
| Current owed to group member | 207.00 | 42.95 | |||
| Short-term deferred tax liabilities | 6.00 | 8.65 | |||
| Other non-interest bearing current liabilities | 322.00 | 305.95 | |||
| Current liabilities total | 2 916.00 | 2 897.56 | |||
| Balance sheet total (liabilities) | 1 338.00 | 2 165.00 | 2 032.00 | 4 653.00 | 4 335.32 |
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