DANISH INSPECTION ApS
CVR number: 17415581
Havnegade 47, 5000 Odense C
info@danishinspection.dk
tel: 66120133
Danish-inspection.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 988.27 | 2 277.72 | 2 732.80 | 2 933.30 | 4 413.61 |
| Employee benefit expenses | -1 790.00 | -1 924.98 | -2 106.18 | -1 854.27 | -1 896.07 |
| Total depreciation | -24.00 | -16.00 | |||
| EBIT | 198.27 | 352.74 | 626.62 | 1 055.02 | 2 501.54 |
| Other financial income | 7.05 | 7.63 | 4.65 | 2.43 | 2.86 |
| Other financial expenses | -15.60 | -13.84 | -6.81 | -3.70 | -2.81 |
| Pre-tax profit | 189.72 | 346.53 | 624.45 | 1 053.75 | 2 501.60 |
| Income taxes | -39.97 | -89.01 | - 150.58 | - 232.91 | - 550.95 |
| Net earnings | 149.75 | 257.52 | 473.87 | 820.84 | 1 950.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.00 | 40.00 | |||
| Tangible assets total | 72.00 | 40.00 | |||
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | ||
| Inventories total | |||||
| Current trade debtors | 206.14 | 173.50 | 192.98 | 120.54 | 417.70 |
| Current amounts owed by group member comp. | 714.30 | 606.43 | 399.85 | ||
| Prepayments and accrued income | 28.38 | 4.48 | 4.85 | ||
| Current other receivables | 23.20 | 49.94 | 47.94 | 30.00 | |
| Short term receivables total | 972.02 | 834.36 | 597.68 | 168.48 | 447.70 |
| Cash and bank deposits | 0.06 | 64.42 | 540.19 | 535.69 | 2 945.16 |
| Cash and cash equivalents | 0.06 | 64.42 | 540.19 | 535.69 | 2 945.16 |
| Balance sheet total (assets) | 1 002.07 | 928.78 | 1 167.87 | 776.17 | 3 432.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 145.00 | 250.00 | 420.00 | 442.45 | 1 500.00 |
| Retained earnings | - 140.90 | - 241.15 | - 403.63 | - 820.84 | -1 450.71 |
| Profit of the financial year | 149.75 | 257.52 | 473.87 | 820.84 | 1 950.65 |
| Shareholders equity total | 353.85 | 466.37 | 690.24 | 642.45 | 2 199.94 |
| Non-current deferred tax liabilities | 12.91 | 550.95 | |||
| Non-current liabilities total | 12.91 | 550.95 | |||
| Current loans from credit institutions | 448.19 | ||||
| Current trade creditors | 45.70 | 37.45 | 64.01 | 32.61 | 79.85 |
| Current owed to participating | 44.58 | 69.34 | 91.80 | ||
| Current owed to group member | 68.21 | ||||
| Short-term deferred tax liabilities | 27.97 | 42.01 | 124.58 | 210.40 | |
| Other non-interest bearing current liabilities | 81.79 | 313.61 | 197.23 | 88.20 | 323.52 |
| Current liabilities total | 648.22 | 462.41 | 477.63 | 120.81 | 681.98 |
| Balance sheet total (liabilities) | 1 002.07 | 928.78 | 1 167.87 | 776.17 | 3 432.86 |
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