DANSK SERVICEKONSULENT ApS — Credit Rating and Financial Key Figures
CVR number: 34229805
Mårumvej 25 F, 3230 Græsted
dsk@danskservicekonsulent.dk
tel: 25853098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.28 | 5.54 | 0.22 | 0.54 | 193.83 |
| Employee benefit expenses | -0.58 | -0.52 | -0.60 | -0.18 | - 173.70 |
| Total depreciation | -0.01 | -0.00 | -0.03 | -0.05 | -52.29 |
| EBIT | -0.32 | 5.01 | -0.41 | 0.31 | -32.16 |
| Other financial income | 1.66 | ||||
| Other financial expenses | -0.03 | -0.03 | -0.36 | -0.02 | -5.73 |
| Pre-tax profit | -0.35 | 6.64 | -0.76 | 0.29 | -37.89 |
| Income taxes | 0.08 | -1.47 | 0.15 | -0.10 | -20.60 |
| Net earnings | -0.27 | 5.17 | -0.62 | 0.19 | -58.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.98 | 3.93 | 3 873.46 | ||
| Buildings | 0.13 | ||||
| Machinery and equipment | 0.01 | 0.01 | 0.00 | ||
| Tangible assets total | 0.01 | 0.13 | 3.98 | 3.93 | 3 873.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.20 | 0.20 | 0.20 | 0.20 | 196.70 |
| Inventories total | 0.20 | 0.20 | 0.20 | 0.20 | 196.70 |
| Current trade debtors | 0.04 | 0.09 | 0.32 | ||
| Prepayments and accrued income | 0.01 | 0.01 | 5.24 | ||
| Current other receivables | 0.36 | 0.06 | 0.21 | 0.05 | 34.01 |
| Short term receivables total | 0.36 | 0.11 | 0.31 | 0.37 | 39.25 |
| Other current investments | 5.14 | ||||
| Cash and bank deposits | 0.25 | 0.15 | 0.24 | 337.64 | |
| Cash and cash equivalents | 5.39 | 0.15 | 0.24 | 337.64 | |
| Balance sheet total (assets) | 0.56 | 5.83 | 4.63 | 4.74 | 4 447.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 80.00 |
| Share premium account | 0.59 | 0.59 | 0.59 | 0.59 | 593.23 |
| Shares repurchased | 0.11 | ||||
| Retained earnings | -0.72 | -1.10 | 4.06 | 3.45 | 3 641.24 |
| Profit of the financial year | -0.27 | 5.17 | -0.62 | 0.19 | -58.49 |
| Shareholders equity total | -0.32 | 4.85 | 4.12 | 4.31 | 4 255.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.17 | 0.01 | ||
| Current trade creditors | 0.08 | 0.33 | |||
| Current owed to participating | 0.35 | 0.26 | 0.44 | 0.33 | 146.71 |
| Short-term deferred tax liabilities | 0.40 | ||||
| Other non-interest bearing current liabilities | 0.23 | 0.06 | 0.06 | 0.10 | 44.03 |
| Current liabilities total | 0.88 | 0.98 | 0.51 | 0.42 | 191.07 |
| Balance sheet total (liabilities) | 0.56 | 5.83 | 4.63 | 4.74 | 4 447.05 |
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