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Dansk Miljø Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38742620
Hjelmsølillevej 18, Hjelmsølille 4160 Herlufmagle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 045.06 | 5 547.79 | 7 048.58 | 5 254.32 | 3 574.67 |
| Employee benefit expenses | -1 646.54 | -4 221.11 | -4 799.81 | -4 533.80 | -3 575.43 |
| Total depreciation | -4.67 | -3.75 | -18.00 | ||
| EBIT | 393.86 | 1 326.68 | 2 248.77 | 716.77 | -18.76 |
| Other financial income | 13.23 | 0.54 | 0.40 | 1.86 | 21.27 |
| Other financial expenses | -7.70 | -12.65 | -9.01 | -26.79 | -42.95 |
| Pre-tax profit | 399.38 | 1 314.57 | 2 240.15 | 691.83 | -40.44 |
| Income taxes | -85.01 | - 321.16 | - 547.98 | - 193.45 | -53.64 |
| Net earnings | 314.37 | 993.42 | 1 692.17 | 498.38 | -94.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.25 | 68.25 | |||
| Tangible assets total | 86.25 | 68.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 081.49 | 671.29 | 982.49 | 1 023.68 | 414.68 |
| Current owed by particip. interest comp. | 10.94 | 11.37 | 11.37 | 11.37 | 388.17 |
| Prepayments and accrued income | 54.98 | 143.24 | 229.23 | 280.88 | 112.26 |
| Current other receivables | 54.94 | 3.60 | 38.00 | 8.57 | |
| Short term receivables total | 1 202.35 | 829.49 | 1 261.09 | 1 324.50 | 915.11 |
| Cash and bank deposits | 466.07 | 1 455.20 | 2 919.70 | 913.11 | 241.49 |
| Cash and cash equivalents | 466.07 | 1 455.20 | 2 919.70 | 913.11 | 241.49 |
| Balance sheet total (assets) | 1 668.42 | 2 284.70 | 4 180.79 | 2 323.86 | 1 224.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 283.50 | 990.00 | 1 650.00 | 540.00 | |
| Other reserves | - 450.00 | ||||
| Retained earnings | - 316.93 | - 988.81 | -1 645.39 | - 493.21 | 5.17 |
| Profit of the financial year | 314.37 | 993.42 | 1 692.17 | 498.38 | -94.08 |
| Shareholders equity total | 330.94 | 594.61 | 1 746.79 | 595.17 | -38.91 |
| Provisions | 12.10 | 31.51 | 50.43 | 70.21 | 28.57 |
| Non-current deferred tax liabilities | 72.92 | 290.51 | 520.06 | 142.67 | 95.28 |
| Non-current liabilities total | 72.92 | 290.51 | 520.06 | 142.67 | 95.28 |
| Current loans from credit institutions | 7.84 | 54.63 | 99.78 | 93.84 | 87.29 |
| Current trade creditors | 172.20 | 119.19 | 335.92 | 324.39 | 421.91 |
| Current owed to participating | 3.52 | 42.92 | 59.19 | 101.02 | 58.78 |
| Short-term deferred tax liabilities | 72.92 | 288.79 | 511.06 | 111.67 | |
| Other non-interest bearing current liabilities | 1 068.90 | 1 078.40 | 1 079.84 | 485.50 | 460.25 |
| Current liabilities total | 1 252.47 | 1 368.06 | 1 863.52 | 1 515.80 | 1 139.90 |
| Balance sheet total (liabilities) | 1 668.42 | 2 284.70 | 4 180.79 | 2 323.86 | 1 224.85 |
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