Dvisor IT ApS — Credit Rating and Financial Key Figures

CVR number: 43795937
Ladegårdsparken 61, 8410 Rønde
info@dvisor.dk
tel: 22967444
www.dvisor.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit616.482 489.28
Employee benefit expenses- 636.59-1 385.20
Total depreciation-28.09
EBIT-20.121 075.99
Other financial income3.8615.56
Other financial expenses-0.16
Pre-tax profit-16.251 091.39
Income taxes2.30- 248.78
Net earnings-13.95842.61

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment132.42
Tangible assets total132.42
Investments total18.2584.24
Long term receivables total
Finished products/goods105.6773.06
Inventories total105.6773.06
Current trade debtors899.882 314.58
Prepayments and accrued income16.5446.74
Current deferred tax assets2.30
Short term receivables total918.722 361.32
Cash and bank deposits1 666.912 379.34
Cash and cash equivalents1 666.912 379.34
Balance sheet total (assets)2 709.565 030.39

Equity and liabilities (kDKK)

2023
2024
Share capital500.00500.00
Shares repurchased150.00
Retained earnings1 000.00836.05
Profit of the financial year-13.95842.61
Shareholders equity total1 486.052 328.65
Provisions2.65
Non-current liabilities total
Current loans from credit institutions42.5260.28
Current trade creditors904.922 049.32
Current owed to participating0.400.17
Current owed to group member0.670.67
Short-term deferred tax liabilities243.84
Other non-interest bearing current liabilities275.00344.80
Current liabilities total1 223.512 699.08
Balance sheet total (liabilities)2 709.565 030.39
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