Dictum ApS — Credit Rating and Financial Key Figures
CVR number: 40311092
Rådhuspladsen 16, 1550 København V
nanna@dictum.dk
tel: 42639019
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.50 | 163.45 | 1 667.11 | 2 724.53 |
| Employee benefit expenses | -74.96 | - 971.73 | -2 542.16 | |
| EBIT | -0.50 | 88.49 | 695.38 | 182.37 |
| Other financial income | 0.30 | 17.41 | 0.36 | |
| Other financial expenses | -2.04 | -5.52 | -77.15 | |
| Pre-tax profit | -0.50 | 86.75 | 707.27 | 105.58 |
| Income taxes | 0.11 | -20.37 | - 155.98 | -58.96 |
| Net earnings | -0.39 | 66.38 | 551.29 | 46.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 40.00 | 40.00 | ||
| Deferred tax assets | 0.11 | |||
| Long term receivables total | 0.11 | |||
| Inventories total | ||||
| Current trade debtors | 155.16 | 1 132.96 | 2 350.32 | |
| Current other receivables | 409.96 | 550.00 | ||
| Current deferred tax assets | 0.11 | |||
| Short term receivables total | 0.11 | 155.16 | 1 542.91 | 2 900.32 |
| Cash and bank deposits | 0.00 | 33.15 | 8.79 | 81.61 |
| Cash and cash equivalents | 0.00 | 33.15 | 8.79 | 81.61 |
| Balance sheet total (assets) | 0.11 | 188.42 | 1 591.71 | 3 021.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | 0.11 | - 126.58 | 424.72 | |
| Profit of the financial year | -0.39 | 66.38 | 551.29 | 46.61 |
| Shareholders equity total | -0.39 | 66.49 | 561.92 | 551.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.50 | 38.64 | 259.31 | 649.79 |
| Current owed to participating | 35.79 | 33.76 | ||
| Short-term deferred tax liabilities | 20.37 | 176.35 | 212.94 | |
| Other non-interest bearing current liabilities | 27.13 | 594.14 | 1 574.10 | |
| Current liabilities total | 0.50 | 121.93 | 1 029.80 | 2 470.60 |
| Balance sheet total (liabilities) | 0.11 | 188.42 | 1 591.71 | 3 021.93 |
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