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DVU STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21860506
Annexstræde 6, 2500 Valby
tel: 70203047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.37 | 2 656.53 | 2 171.26 | 2 138.78 | 2 019.56 |
| Costs of management | - 334.32 | - 362.39 | - 279.04 | - 284.15 | - 171.74 |
| Costs of distribution | -37.03 | -39.46 | -55.01 | -37.43 | -55.25 |
| EBIT | 1 647.02 | 2 254.68 | 1 837.21 | 1 817.19 | 1 792.57 |
| Other financial income | 1.87 | 2.51 | 1.21 | 1.60 | |
| Other financial expenses | -2.25 | -7.82 | |||
| Pre-tax profit | 1 646.65 | 2 249.37 | 1 838.43 | 1 818.79 | 1 792.57 |
| Income taxes | - 363.65 | - 496.91 | - 405.16 | - 400.81 | - 395.26 |
| Net earnings | 1 282.99 | 1 752.47 | 1 433.26 | 1 417.98 | 1 397.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 16.00 | 283.76 | 212.82 | 231.21 |
| Tangible assets total | 48.00 | 16.00 | 283.76 | 212.82 | 231.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.25 | 18.38 | 6.13 | 11.88 | 12.23 |
| Current amounts owed by group member comp. | 1 531.06 | 3 214.37 | 2 001.81 | 2 032.68 | 1 861.58 |
| Current other receivables | 16.80 | ||||
| Current deferred tax assets | 166.16 | 169.94 | 57.35 | 28.16 | |
| Short term receivables total | 1 735.27 | 3 402.69 | 2 065.28 | 2 072.72 | 1 873.81 |
| Cash and bank deposits | 1 272.86 | 169.62 | 245.12 | 166.21 | 245.05 |
| Cash and cash equivalents | 1 272.86 | 169.62 | 245.12 | 166.21 | 245.05 |
| Balance sheet total (assets) | 3 056.13 | 3 588.31 | 2 594.16 | 2 451.75 | 2 350.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 280.00 | 1 750.00 | 1 430.00 | 1 420.00 | 1 390.00 |
| Retained earnings | -1 254.97 | -1 721.98 | -1 399.51 | -1 386.25 | -1 358.27 |
| Profit of the financial year | 1 282.99 | 1 752.47 | 1 433.26 | 1 417.98 | 1 397.32 |
| Shareholders equity total | 1 808.02 | 2 280.49 | 1 963.75 | 1 951.73 | 1 929.04 |
| Provisions | 3.94 | ||||
| Non-current advances received | 886.00 | 536.00 | |||
| Non-current other liabilities | 290.00 | ||||
| Non-current liabilities total | 886.00 | 536.00 | 290.00 | ||
| Advances received | 290.00 | 150.00 | 50.00 | ||
| Current trade creditors | 15.63 | 9.72 | 9.72 | 57.73 | |
| Current owed to participating | 21.37 | 0.42 | |||
| Other non-interest bearing current liabilities | 362.11 | 756.19 | 40.68 | 318.93 | 308.94 |
| Current liabilities total | 362.11 | 771.82 | 340.41 | 500.02 | 417.09 |
| Balance sheet total (liabilities) | 3 056.13 | 3 588.31 | 2 594.16 | 2 451.75 | 2 350.07 |
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