DivERS Tech ApS — Credit Rating and Financial Key Figures
CVR number: 43353128
Gunnarsvej 15, 2880 Bagsværd
info@diverspros.com
tel: 50200831
www.diverspros.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 207.91 | 101.90 |
| Employee benefit expenses | - 259.09 | - 218.48 |
| EBIT | -51.17 | - 116.58 |
| Other financial expenses | -0.10 | |
| Pre-tax profit | -51.27 | - 116.58 |
| Income taxes | 11.28 | 25.20 |
| Net earnings | -39.99 | -91.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.50 | 5.28 |
| Current deferred tax assets | 11.28 | 36.48 |
| Short term receivables total | 17.78 | 41.76 |
| Cash and bank deposits | 265.62 | 23.14 |
| Cash and cash equivalents | 265.62 | 23.14 |
| Balance sheet total (assets) | 283.40 | 64.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.99 | |
| Profit of the financial year | -39.99 | -91.38 |
| Shareholders equity total | 0.01 | -91.37 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 9.30 | 9.30 |
| Other non-interest bearing current liabilities | 259.09 | 131.97 |
| Current liabilities total | 283.39 | 156.27 |
| Balance sheet total (liabilities) | 283.40 | 64.90 |
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