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DAVS statsautoriseret revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 25319435
Poppelvej 92, 2791 Dragør
davsadvice@gmail.com
tel: 30380386
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.59 | 879.82 | 860.24 | 870.50 | 792.93 |
| Employee benefit expenses | - 722.27 | - 722.27 | - 722.27 | - 722.35 | - 722.18 |
| EBIT | 250.32 | 157.55 | 137.97 | 148.15 | 70.75 |
| Other financial income | 19.28 | 24.80 | 24.80 | ||
| Other financial expenses | -0.42 | -0.88 | -0.24 | -0.02 | |
| Net income from associates (fin.) | 277.42 | - 671.32 | 375.45 | 356.43 | - 275.04 |
| Pre-tax profit | 527.32 | - 514.65 | 532.70 | 529.14 | - 179.50 |
| Income taxes | -54.98 | -34.47 | -34.59 | -38.08 | -21.68 |
| Net earnings | 472.34 | - 549.12 | 498.11 | 491.05 | - 201.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 394.08 | 722.75 | 1 098.21 | 1 454.63 | 1 179.60 |
| Investments total | 1 394.08 | 722.75 | 1 098.21 | 1 454.63 | 1 179.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.88 | 112.52 | 91.27 | 91.97 | 101.75 |
| Current amounts owed by group member comp. | 786.11 | 543.02 | 687.30 | 901.68 | 924.90 |
| Current deferred tax assets | 7.76 | ||||
| Short term receivables total | 901.99 | 663.30 | 778.57 | 993.65 | 1 026.65 |
| Cash and bank deposits | 42.33 | 81.97 | 68.10 | 3.22 | 0.23 |
| Cash and cash equivalents | 42.33 | 81.97 | 68.10 | 3.22 | 0.23 |
| Balance sheet total (assets) | 2 338.39 | 1 468.03 | 1 944.88 | 2 451.51 | 2 206.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 269.08 | 597.75 | 973.21 | 1 329.63 | 1 054.60 |
| Retained earnings | 19.23 | 1 162.90 | 238.32 | 380.00 | 1 046.10 |
| Profit of the financial year | 472.34 | - 549.12 | 498.11 | 491.05 | - 201.19 |
| Shareholders equity total | 1 885.65 | 1 336.53 | 1 834.64 | 2 325.69 | 2 124.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.90 | 0.93 | |||
| Current owed to participating | 9.07 | 0.42 | |||
| Current owed to group member | 11.53 | ||||
| Short-term deferred tax liabilities | 54.98 | 18.06 | 51.11 | 17.00 | |
| Other non-interest bearing current liabilities | 390.86 | 130.57 | 80.64 | 65.64 | 64.54 |
| Current liabilities total | 452.74 | 131.50 | 110.24 | 125.82 | 81.96 |
| Balance sheet total (liabilities) | 2 338.39 | 1 468.03 | 1 944.88 | 2 451.51 | 2 206.47 |
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