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Danish Renewables Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38628127
Gammel Sving 1, Skærup Skov 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.23 | 802.92 | 1 391.17 | 962.90 | 1 467.91 |
| Employee benefit expenses | - 662.98 | - 685.34 | - 934.26 | - 907.16 | - 977.11 |
| EBIT | 241.25 | 117.58 | 456.90 | 55.74 | 490.80 |
| Other financial expenses | -5.15 | -5.67 | -6.74 | -12.62 | -8.47 |
| Pre-tax profit | 236.10 | 111.91 | 450.16 | 43.12 | 482.33 |
| Income taxes | -52.80 | -25.04 | -99.59 | -10.01 | - 106.59 |
| Net earnings | 183.30 | 86.87 | 350.57 | 33.11 | 375.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.98 | 144.56 | 413.22 | 352.58 | 321.55 |
| Current amounts owed by group member comp. | 177.85 | ||||
| Prepayments and accrued income | 0.92 | 0.82 | 0.87 | 0.48 | |
| Short term receivables total | 348.90 | 145.38 | 414.09 | 353.06 | 499.40 |
| Cash and bank deposits | 213.40 | 290.12 | 593.38 | 161.63 | 290.27 |
| Cash and cash equivalents | 213.40 | 290.12 | 593.38 | 161.63 | 290.27 |
| Balance sheet total (assets) | 562.29 | 435.50 | 1 007.47 | 514.69 | 789.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 183.30 | 86.87 | 350.57 | 33.11 | 375.74 |
| Retained earnings | - 183.30 | -86.87 | - 350.57 | -33.11 | - 375.74 |
| Profit of the financial year | 183.30 | 86.87 | 350.57 | 33.11 | 375.74 |
| Shareholders equity total | 233.30 | 136.87 | 400.57 | 83.11 | 425.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.42 | 12.40 | 12.15 | 12.20 |
| Current owed to participating | 28.45 | 16.31 | 16.16 | 17.23 | 16.38 |
| Current owed to group member | 134.16 | 114.85 | 145.98 | 256.06 | |
| Short-term deferred tax liabilities | 24.80 | 25.04 | 99.59 | 10.01 | 106.59 |
| Other non-interest bearing current liabilities | 133.58 | 131.01 | 332.77 | 136.13 | 228.76 |
| Current liabilities total | 328.99 | 298.63 | 606.90 | 431.57 | 363.93 |
| Balance sheet total (liabilities) | 562.29 | 435.50 | 1 007.47 | 514.69 | 789.67 |
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