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DAVI-Agency ApS — Credit Rating and Financial Key Figures
CVR number: 43652834
Toldbodgade 5, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 149.00 | 356.00 | 668.47 |
| Employee benefit expenses | - 136.00 | - 527.00 | - 631.86 |
| EBIT | 13.00 | - 171.00 | 36.61 |
| Other financial income | 1.00 | 21.52 | |
| Other financial expenses | -2.00 | -36.00 | -23.61 |
| Pre-tax profit | 11.00 | - 206.00 | 34.52 |
| Income taxes | -4.00 | 22.19 | |
| Net earnings | 7.00 | - 206.00 | 56.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 221.00 | 590.00 | 555.53 |
| Prepayments and accrued income | 5.00 | ||
| Current other receivables | 30.00 | 254.00 | 281.84 |
| Current deferred tax assets | 24.19 | ||
| Short term receivables total | 251.00 | 844.00 | 866.56 |
| Cash and bank deposits | 355.00 | 329.00 | 355.00 |
| Cash and cash equivalents | 355.00 | 329.00 | 355.00 |
| Balance sheet total (assets) | 606.00 | 1 173.00 | 1 221.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 140.00 | 140.00 |
| Retained earnings | 7.00 | - 199.32 | |
| Profit of the financial year | 7.00 | - 206.00 | 56.71 |
| Shareholders equity total | 47.00 | -59.00 | -2.62 |
| Non-current liabilities total | |||
| Current trade creditors | 28.00 | 167.00 | 85.86 |
| Current owed to participating | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 4.00 | 1.00 | |
| Other non-interest bearing current liabilities | 527.00 | 1 060.00 | 1 132.32 |
| Current liabilities total | 559.00 | 1 232.00 | 1 224.18 |
| Balance sheet total (liabilities) | 606.00 | 1 173.00 | 1 221.56 |
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