DDI Live ApS — Credit Rating and Financial Key Figures
CVR number: 43489976
Bitsovvej 1, Hammerum 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 178.84 | - 356.41 |
| Employee benefit expenses | - 414.10 | -2 160.74 |
| Other operating expenses | - 273.64 | |
| Total depreciation | -87.97 | - 292.05 |
| EBIT | - 680.91 | -3 082.83 |
| Other financial income | 11.91 | 5.00 |
| Other financial expenses | -18.97 | - 123.33 |
| Pre-tax profit | - 687.98 | -3 201.17 |
| Income taxes | 151.00 | 786.79 |
| Net earnings | - 536.98 | -2 414.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 2 223.15 | 4 861.83 |
| Intangible assets total | 2 223.15 | 4 861.83 |
| Machinery and equipment | 6.09 | |
| Tangible assets total | 6.09 | |
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Non-current loans receivable | 60.01 | |
| Long term receivables total | 60.01 | |
| Inventories total | ||
| Current trade debtors | 65.90 | 134.84 |
| Current owed by particip. interest comp. | 6.00 | |
| Prepayments and accrued income | 31.54 | 21.19 |
| Current other receivables | 299.32 | 106.37 |
| Current deferred tax assets | 151.00 | 945.79 |
| Short term receivables total | 547.76 | 1 214.18 |
| Cash and bank deposits | 753.85 | 73.72 |
| Cash and cash equivalents | 753.85 | 73.72 |
| Balance sheet total (assets) | 3 544.76 | 6 235.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 106.40 |
| Share premium account | 1 980.00 | 5 055.27 |
| Other reserves | 1 734.05 | 3 792.23 |
| Retained earnings | -1 734.05 | -3 023.13 |
| Profit of the financial year | - 536.98 | -2 414.38 |
| Shareholders equity total | 1 503.02 | 3 516.39 |
| Non-current owed to group member | 1 518.75 | 1 428.75 |
| Non-current liabilities total | 1 518.75 | 1 428.75 |
| Current loans from credit institutions | 165.00 | |
| Current trade creditors | 54.84 | 116.48 |
| Current owed to group member | 429.18 | 903.15 |
| Other non-interest bearing current liabilities | 38.97 | 106.05 |
| Current liabilities total | 522.99 | 1 290.69 |
| Balance sheet total (liabilities) | 3 544.76 | 6 235.83 |
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