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Dully ApS — Credit Rating and Financial Key Figures
CVR number: 42324930
Rådhusstræde 3, 1466 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 806.27 | 239.50 | 1 591.55 | 7 102.92 |
| Employee benefit expenses | -1 042.45 | -1 176.75 | -1 586.04 | -2 870.92 |
| Total depreciation | - 378.73 | - 645.99 | - 796.96 | -1 743.39 |
| EBIT | - 614.91 | -1 583.23 | - 791.45 | 2 488.60 |
| Other financial expenses | -38.82 | -36.32 | -38.45 | -4.62 |
| Pre-tax profit | - 653.73 | -1 619.55 | - 829.90 | 2 483.98 |
| Income taxes | 525.56 | -68.78 | 273.38 | - 335.54 |
| Net earnings | - 128.17 | -1 688.34 | - 556.52 | 2 148.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 216.94 | 2 749.15 | 3 313.43 | 5 153.64 |
| Intangible rights | 1 530.15 | 1 282.02 | 1 033.88 | |
| Intangible assets total | 3 747.09 | 4 031.17 | 4 347.31 | 5 153.64 |
| Tangible assets total | ||||
| Investments total | 43.50 | |||
| Long term receivables total | ||||
| Finished products/goods | 45.00 | |||
| Inventories total | 45.00 | |||
| Current trade debtors | 15.45 | 718.71 | 43.78 | 200.35 |
| Prepayments and accrued income | 12.44 | 20.21 | 3.05 | 11.53 |
| Current other receivables | 77.42 | 7.76 | ||
| Current deferred tax assets | 525.56 | 456.77 | 204.61 | |
| Short term receivables total | 630.87 | 1 195.69 | 251.44 | 219.65 |
| Cash and bank deposits | 202.41 | 1 929.09 | 175.99 | 1 236.41 |
| Cash and cash equivalents | 202.41 | 1 929.09 | 175.99 | 1 236.41 |
| Balance sheet total (assets) | 4 580.37 | 7 155.94 | 4 774.75 | 6 698.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 43.08 | 48.76 | 48.76 | 58.40 |
| Other reserves | 1 729.22 | 2 144.34 | 2 584.47 | 4 019.84 |
| Retained earnings | - 731.94 | 433.84 | -1 694.63 | -1 496.17 |
| Profit of the financial year | - 128.17 | -1 688.34 | - 556.52 | 2 148.44 |
| Shareholders equity total | 912.18 | 938.60 | 382.08 | 4 730.51 |
| Provisions | 335.54 | |||
| Non-current deferred tax liabilities | 3 398.98 | 3 728.65 | 3 762.90 | |
| Non-current liabilities total | 3 398.98 | 3 728.65 | 3 762.90 | |
| Current trade creditors | 6.40 | 82.92 | 112.47 | 374.36 |
| Other non-interest bearing current liabilities | 262.81 | 2 405.78 | 517.30 | 1 257.80 |
| Current liabilities total | 269.21 | 2 488.70 | 629.76 | 1 632.15 |
| Balance sheet total (liabilities) | 4 580.37 | 7 155.94 | 4 774.75 | 6 698.20 |
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