Decision Focus MidCo ApS — Credit Rating and Financial Key Figures

CVR number: 43615890
Banevænget 13, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-2 208.82-68.39
EBIT-2 208.82-68.39
Other financial income4 286.5379.49
Other financial expenses-5 048.53-3 629.20
Net income from associates (fin.)13 500.008 800.00
Pre-tax profit10 529.185 181.89
Income taxes173.84792.84
Net earnings10 703.025 974.72

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies169 340.69176 840.69
Investments total169 340.69176 840.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.23.82175.89
Current deferred tax assets173.84792.84
Short term receivables total197.67968.73
Cash and bank deposits212.336 119.00
Cash and cash equivalents212.336 119.00
Balance sheet total (assets)169 750.68183 928.42

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account89 959.9689 959.96
Retained earnings29 999.8948 202.91
Profit of the financial year10 703.025 974.72
Shareholders equity total130 702.87144 177.60
Non-current loans from credit institutions39 022.8135 000.00
Non-current liabilities total39 022.8135 000.00
Current loans from credit institutions4 725.82
Current trade creditors25.0025.00
Current liabilities total25.004 750.82
Balance sheet total (liabilities)169 750.68183 928.42
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