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Dansk Ventilations Rens ApS — Credit Rating and Financial Key Figures
CVR number: 36977167
Avedøreholmen 84, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 363.00 | 3 624.00 | 4 456.00 | 4 741.00 | 6 762.57 |
| Employee benefit expenses | -2 914.00 | -2 893.00 | -3 244.00 | -3 701.00 | -5 211.90 |
| Other operating expenses | -4.00 | -21.00 | -33.00 | -20.00 | -53.91 |
| Total depreciation | -83.00 | -87.00 | -80.00 | -38.00 | -50.06 |
| EBIT | 362.00 | 623.00 | 1 099.00 | 982.00 | 1 446.71 |
| Other financial income | 3.00 | 20.00 | 5.92 | ||
| Other financial expenses | -12.00 | -16.00 | -26.00 | -25.00 | -26.98 |
| Pre-tax profit | 350.00 | 607.00 | 1 076.00 | 977.00 | 1 425.65 |
| Income taxes | -86.00 | - 172.00 | - 225.00 | - 229.00 | - 340.41 |
| Net earnings | 264.00 | 435.00 | 851.00 | 748.00 | 1 085.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | 134.00 | 55.00 | 50.00 | |
| Tangible assets total | 220.00 | 134.00 | 55.00 | 50.00 | |
| Investments total | |||||
| Non-current other receivables | 128.00 | 131.00 | 138.00 | 148.00 | 157.58 |
| Long term receivables total | 128.00 | 131.00 | 138.00 | 148.00 | 157.58 |
| Advance payments | 1.00 | ||||
| Inventories total | 1.00 | ||||
| Current trade debtors | 804.00 | 932.00 | 1 323.00 | 1 582.00 | 2 829.43 |
| Short term receivables total | 804.00 | 932.00 | 1 323.00 | 1 582.00 | 2 829.43 |
| Cash and bank deposits | 300.00 | 884.00 | 1 435.00 | 1 326.00 | 1 280.91 |
| Cash and cash equivalents | 300.00 | 884.00 | 1 435.00 | 1 326.00 | 1 280.91 |
| Balance sheet total (assets) | 1 452.00 | 2 081.00 | 2 951.00 | 3 107.00 | 4 267.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 100.00 | 229.00 | 400.00 | 600.00 | 1 000.00 |
| Retained earnings | 603.00 | 538.00 | 573.00 | 823.00 | 571.85 |
| Profit of the financial year | 264.00 | 435.00 | 851.00 | 748.00 | 1 085.24 |
| Shareholders equity total | 817.00 | 1 252.00 | 1 874.00 | 2 221.00 | 2 707.09 |
| Provisions | 52.00 | 56.00 | 17.00 | 15.00 | 20.12 |
| Non-current other liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Non-current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Advances received | 250.00 | ||||
| Current trade creditors | 183.00 | 321.00 | 353.00 | 269.00 | 306.92 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 0.40 | |
| Short-term deferred tax liabilities | 83.00 | 161.00 | 146.00 | 237.00 | 319.18 |
| Other non-interest bearing current liabilities | 308.00 | 281.00 | 551.00 | 355.00 | 655.21 |
| Current liabilities total | 574.00 | 764.00 | 1 051.00 | 862.00 | 1 531.71 |
| Balance sheet total (liabilities) | 1 452.00 | 2 081.00 | 2 951.00 | 3 107.00 | 4 267.92 |
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