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DANSK VIRKSOMHEDSRÅDGIVNING OG REVISIONSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 21436739
Gl Strandvej 252, 3050 Humlebæk
tel: 70252252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.49 | - 293.30 | - 471.04 | - 155.49 | 158.75 |
| Employee benefit expenses | -1 407.55 | -1 505.37 | -1 740.33 | - 919.74 | - 807.15 |
| Total depreciation | - 144.96 | -7.34 | |||
| EBIT | -1 811.01 | -1 798.67 | -2 218.71 | -1 075.22 | - 648.40 |
| Other financial income | 0.48 | 0.01 | 0.35 | ||
| Other financial expenses | -6.88 | -0.58 | -2.29 | -2.58 | -3.86 |
| Pre-tax profit | -1 817.42 | -1 799.26 | -2 221.00 | -1 077.80 | - 651.90 |
| Net earnings | -1 817.42 | -1 799.26 | -2 221.00 | -1 077.80 | - 651.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.34 | 7.34 | |||
| Tangible assets total | 7.34 | 7.34 | |||
| Investments total | |||||
| Non-current other receivables | 29.63 | 29.63 | 29.63 | ||
| Long term receivables total | 29.63 | 29.63 | 29.63 | ||
| Inventories total | |||||
| Current trade debtors | 369.67 | 349.43 | 371.26 | 92.23 | 255.32 |
| Current other receivables | 1 217.50 | 1 199.51 | 1 181.51 | 1 197.90 | 4 909.07 |
| Current deferred tax assets | 0.37 | 0.37 | 0.37 | 0.37 | |
| Short term receivables total | 1 587.54 | 1 549.31 | 1 553.14 | 1 290.49 | 5 164.40 |
| Cash and bank deposits | 7.94 | 91.91 | 13.96 | 99.52 | 6.58 |
| Cash and cash equivalents | 7.94 | 91.91 | 13.96 | 99.52 | 6.58 |
| Balance sheet total (assets) | 1 632.45 | 1 678.19 | 1 596.72 | 1 390.02 | 5 170.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 182.99 | -6 000.40 | -7 799.66 | -10 020.66 | -11 098.46 |
| Profit of the financial year | -1 817.42 | -1 799.26 | -2 221.00 | -1 077.80 | - 651.90 |
| Shareholders equity total | -5 875.40 | -7 674.66 | -9 895.66 | -10 973.46 | -11 625.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.65 | 22.41 | 22.41 | 0.36 | |
| Current owed to participating | 1 980.57 | ||||
| Current owed to group member | 7 194.42 | 9 138.46 | 11 300.90 | 12 225.32 | 14 648.90 |
| Other non-interest bearing current liabilities | 280.77 | 191.98 | 169.09 | 137.79 | 166.87 |
| Current liabilities total | 7 507.85 | 9 352.85 | 11 492.39 | 12 363.47 | 16 796.34 |
| Balance sheet total (liabilities) | 1 632.45 | 1 678.19 | 1 596.72 | 1 390.02 | 5 170.98 |
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