DVU STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 21860506
Annexstræde 6, 2500 Valby
tel: 70203047

Income statement (kDKK)

20202021202220232024
Fiscal period length1212121212
Net sales
Gross profit1 616.082 018.372 656.532 171.262 138.78
Costs of management- 305.36- 334.32- 362.39- 279.04- 284.15
Costs of distribution-22.48-37.03-39.46-55.01-37.43
EBIT1 288.241 647.022 254.681 837.211 817.19
Other financial income1.872.511.211.60
Other financial expenses-1.32-2.25-7.82
Pre-tax profit1 286.931 646.652 249.371 838.431 818.79
Income taxes- 283.53- 363.65- 496.91- 405.16- 400.81
Net earnings1 003.401 282.991 752.471 433.261 417.98

Assets (kDKK)

20202021202220232024
Intangible assets total
Machinery and equipment80.0048.0016.00283.76212.82
Tangible assets total80.0048.0016.00283.76212.82
Investments total
Long term receivables total
Inventories total
Current trade debtors65.7521.2518.386.1311.88
Current amounts owed by group member comp.1 715.091 531.063 214.372 001.812 032.68
Current other receivables16.8016.80
Current deferred tax assets166.16169.9457.3528.16
Short term receivables total1 797.631 735.273 402.692 065.282 072.72
Cash and bank deposits815.981 272.86169.62245.12166.21
Cash and cash equivalents815.981 272.86169.62245.12166.21
Balance sheet total (assets)2 693.613 056.133 588.312 594.162 451.75

Equity and liabilities (kDKK)

20202021202220232024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 280.001 750.001 430.001 420.00
Retained earnings- 978.37-1 254.97-1 721.98-1 399.51-1 386.25
Profit of the financial year1 003.401 282.991 752.471 433.261 417.98
Shareholders equity total1 525.031 808.022 280.491 963.751 951.73
Provisions0.21
Non-current advances received588.00886.00536.00
Non-current other liabilities290.00
Non-current liabilities total588.00886.00536.00290.00
Advances received290.00150.00
Current trade creditors465.9415.639.729.72
Current owed to participating21.37
Other non-interest bearing current liabilities114.43362.11756.1940.68318.93
Current liabilities total580.37362.11771.82340.41500.02
Balance sheet total (liabilities)2 693.613 056.133 588.312 594.162 451.75
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