Danish Centre for AI Innovation A/S — Credit Rating and Financial Key Figures
CVR number: 44591766
Lyngby Hovedgade 4, 2800 Kongens Lyngby
hello@dcai.dk
www.dcai.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -45 668.00 |
| Employee benefit expenses | -2 178.00 |
| Total depreciation | -38 045.00 |
| EBIT | -85 891.00 |
| Other financial income | 3 463.00 |
| Other financial expenses | -8 461.00 |
| Pre-tax profit | -90 889.00 |
| Income taxes | 19 993.00 |
| Net earnings | -70 896.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible rights | 1 135.00 |
| Intangible assets total | 1 135.00 |
| Other tangible assets | 653 937.00 |
| Tangible assets total | 653 937.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 17 240.00 |
| Current other receivables | 121 931.00 |
| Current deferred tax assets | 27 950.00 |
| Short term receivables total | 167 121.00 |
| Cash and bank deposits | 123 104.00 |
| Cash and cash equivalents | 123 104.00 |
| Balance sheet total (assets) | 945 297.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 1 169.00 |
| Share premium account | 879 431.00 |
| Profit of the financial year | -70 896.00 |
| Shareholders equity total | 809 704.00 |
| Non-current liabilities total | |
| Current trade creditors | 27 840.00 |
| Current owed to group member | 265.00 |
| Short-term deferred tax liabilities | 7 957.00 |
| Other non-interest bearing current liabilities | 421.00 |
| Accruals and deferred income | 99 110.00 |
| Current liabilities total | 135 593.00 |
| Balance sheet total (liabilities) | 945 297.00 |
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