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DENC TECH SOLUTIONS & SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 32324401
Skyttekrogen 7, 2635 Ishøj
dencker.jesper@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.78 | 28.71 | 106.70 | 103.61 | 137.31 |
| Employee benefit expenses | -2.27 | ||||
| Total depreciation | -18.62 | -18.62 | |||
| EBIT | -20.11 | 10.10 | 106.70 | 103.61 | 137.31 |
| Other financial income | 22.97 | 32.26 | 18.90 | 4.12 | |
| Other financial expenses | -9.43 | -82.88 | -30.36 | -9.50 | -2.69 |
| Pre-tax profit | -6.58 | -72.79 | 108.61 | 113.01 | 138.73 |
| Income taxes | -1.27 | -8.48 | -32.31 | ||
| Net earnings | -7.84 | -72.79 | 108.61 | 104.53 | 106.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 645.00 | 1 645.00 | 1 645.00 | 1 645.00 | 1 645.00 |
| Machinery and equipment | 18.62 | ||||
| Tangible assets total | 1 663.62 | 1 645.00 | 1 645.00 | 1 645.00 | 1 645.00 |
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.41 | ||||
| Current deferred tax assets | 1.79 | 3.79 | 3.79 | 1.79 | |
| Short term receivables total | 5.20 | 3.79 | 3.79 | 1.79 | |
| Other current investments | 488.84 | 427.79 | 460.03 | 78.54 | 212.61 |
| Cash and bank deposits | 180.37 | 88.39 | 56.35 | 121.63 | 134.45 |
| Cash and cash equivalents | 669.21 | 516.18 | 516.38 | 200.17 | 347.06 |
| Balance sheet total (assets) | 2 345.03 | 2 171.97 | 2 172.17 | 1 853.96 | 1 999.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 606.03 | 1 598.19 | 1 525.40 | 1 634.01 | 1 738.54 |
| Profit of the financial year | -7.84 | -72.79 | 108.61 | 104.53 | 106.43 |
| Shareholders equity total | 1 678.19 | 1 605.40 | 1 714.01 | 1 818.54 | 1 924.97 |
| Non-current loans from credit institutions | 637.90 | 537.63 | 429.22 | ||
| Non-current liabilities total | 637.90 | 537.63 | 429.22 | ||
| Current owed to participating | 6.44 | 6.44 | 6.44 | 6.44 | 21.07 |
| Short-term deferred tax liabilities | 6.48 | 30.52 | |||
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current liabilities total | 28.94 | 28.94 | 28.94 | 35.42 | 74.09 |
| Balance sheet total (liabilities) | 2 345.03 | 2 171.97 | 2 172.17 | 1 853.96 | 1 999.06 |
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