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DTP SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 27243363
Hyldekær 33, Smørumnedre 2765 Smørum
tel: 44831363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.96 | 1 025.04 | 945.83 | 923.63 | 1 164.24 |
| Employee benefit expenses | - 615.88 | - 684.03 | - 679.22 | - 654.37 | - 648.99 |
| Total depreciation | -14.26 | -8.45 | -6.80 | -6.80 | |
| EBIT | 368.81 | 332.56 | 266.61 | 262.46 | 508.45 |
| Other financial income | 824.57 | 54.79 | 184.47 | 597.36 | 242.39 |
| Other financial expenses | -9.31 | - 288.22 | -6.30 | ||
| Pre-tax profit | 1 184.07 | 99.12 | 444.77 | 859.83 | 750.84 |
| Income taxes | - 265.84 | -23.01 | -95.62 | - 189.69 | - 166.05 |
| Net earnings | 918.23 | 76.12 | 349.16 | 670.13 | 584.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.45 | 54.40 | 47.60 | 40.80 | |
| Tangible assets total | 8.45 | 54.40 | 47.60 | 40.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.08 | 110.95 | 104.65 | 132.23 | |
| Current other receivables | 1 050.87 | ||||
| Current deferred tax assets | 3.80 | ||||
| Short term receivables total | 1 101.95 | 114.75 | 104.65 | 132.23 | |
| Other current investments | 3 851.95 | 3 534.21 | 3 623.26 | 4 131.72 | 4 281.57 |
| Cash and bank deposits | 2 205.67 | 3 324.32 | 3 383.00 | 3 808.84 | 4 059.49 |
| Cash and cash equivalents | 6 057.62 | 6 858.53 | 7 006.26 | 7 940.56 | 8 341.07 |
| Balance sheet total (assets) | 7 168.02 | 6 973.28 | 7 165.31 | 7 988.16 | 8 514.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 5 260.30 | 6 119.63 | 6 134.74 | 6 416.40 | 7 007.14 |
| Profit of the financial year | 918.23 | 76.12 | 349.16 | 670.13 | 584.79 |
| Shareholders equity total | 6 735.73 | 6 754.65 | 7 044.90 | 7 654.04 | 8 171.32 |
| Provisions | 0.32 | 1.73 | 2.42 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.14 | 11.60 | 11.92 | 12.28 |
| Current owed to participating | 3.29 | 3.29 | |||
| Other non-interest bearing current liabilities | 422.29 | 207.49 | 108.49 | 317.18 | 324.78 |
| Current liabilities total | 432.29 | 218.63 | 120.09 | 332.39 | 340.35 |
| Balance sheet total (liabilities) | 7 168.02 | 6 973.28 | 7 165.31 | 7 988.16 | 8 514.09 |
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