Disco Fish ApS — Credit Rating and Financial Key Figures
CVR number: 43832646
Studiestræde 9, 1455 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.13 | 230.90 |
| Employee benefit expenses | - 219.53 | - 256.53 |
| Total depreciation | -17.33 | -17.33 |
| EBIT | - 176.73 | -42.97 |
| Other financial expenses | -0.13 | -9.99 |
| Pre-tax profit | - 176.86 | -52.96 |
| Income taxes | 38.54 | -38.54 |
| Net earnings | - 138.32 | -91.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 112.67 | 95.33 |
| Tangible assets total | 112.67 | 95.33 |
| Investments total | 120.62 | 120.62 |
| Long term receivables total | ||
| Finished products/goods | 75.00 | 24.58 |
| Inventories total | 75.00 | 24.58 |
| Prepayments and accrued income | 0.73 | |
| Current other receivables | 2.15 | |
| Current deferred tax assets | 38.54 | |
| Short term receivables total | 40.70 | 0.73 |
| Cash and bank deposits | 25.39 | 24.54 |
| Cash and cash equivalents | 25.39 | 24.54 |
| Balance sheet total (assets) | 374.37 | 265.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 138.32 |
| Profit of the financial year | - 138.32 | -91.50 |
| Shareholders equity total | -98.32 | - 189.82 |
| Non-current liabilities total | ||
| Current trade creditors | 80.76 | 62.83 |
| Other non-interest bearing current liabilities | 391.93 | 392.79 |
| Current liabilities total | 472.69 | 455.62 |
| Balance sheet total (liabilities) | 374.37 | 265.80 |
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