Dvisor IT ApS
CVR number: 43795937
Ladegårdsparken 61, 8410 Rønde
info@dvisor.dk
tel: 22967444
www.dvisor.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 616.48 |
| Employee benefit expenses | - 636.59 |
| EBIT | -20.12 |
| Other financial income | 3.86 |
| Pre-tax profit | -16.25 |
| Income taxes | 2.30 |
| Net earnings | -13.95 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 18.25 |
| Investments total | 18.25 |
| Long term receivables total | |
| Finished products/goods | 105.67 |
| Inventories total | 105.67 |
| Current trade debtors | 899.88 |
| Prepayments and accrued income | 16.54 |
| Current deferred tax assets | 2.30 |
| Short term receivables total | 918.72 |
| Cash and bank deposits | 1 666.91 |
| Cash and cash equivalents | 1 666.91 |
| Balance sheet total (assets) | 2 709.56 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 1 000.00 |
| Profit of the financial year | -13.95 |
| Shareholders equity total | 1 486.05 |
| Non-current liabilities total | |
| Current loans from credit institutions | 42.52 |
| Current trade creditors | 904.92 |
| Current owed to participating | 0.40 |
| Current owed to group member | 0.67 |
| Other non-interest bearing current liabilities | 275.00 |
| Current liabilities total | 1 223.51 |
| Balance sheet total (liabilities) | 2 709.56 |
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