DV PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 32308767
Jægersborggade 16, 2200 København N
dv@danielvarberg.com
tel: 50992359
https://danielvarberg.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.50 | 1 169.88 | 197.13 | 144.25 | 315.34 |
| Wages and salaries | - 250.55 | - 305.06 | |||
| Social security expenses | -8.01 | ||||
| EBIT | 581.96 | 1 169.88 | - 115.94 | 144.25 | 315.34 |
| Other financial income | 50.17 | 23.63 | 67.62 | 219.16 | |
| Other financial expenses | -1.57 | -5.98 | - 140.22 | -0.62 | |
| Pre-tax profit | 630.56 | 1 187.53 | - 256.16 | 211.87 | 533.88 |
| Income taxes | - 139.52 | - 269.49 | 44.05 | -46.66 | - 117.67 |
| Net earnings | 491.04 | 918.04 | - 212.12 | 165.21 | 416.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.08 | 24.48 | |||
| Current deferred tax assets | 81.66 | 42.81 | |||
| Short term receivables total | 182.08 | 24.48 | 81.66 | 42.81 | |
| Other current investments | 267.89 | 888.59 | 444.70 | 277.81 | 1 019.92 |
| Cash and bank deposits | 692.27 | 1 062.60 | 841.05 | 1 155.43 | 905.03 |
| Cash and cash equivalents | 960.17 | 1 951.19 | 1 285.75 | 1 433.24 | 1 924.95 |
| Balance sheet total (assets) | 1 142.25 | 1 975.67 | 1 367.41 | 1 476.05 | 1 924.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 159.16 | 593.00 | 1 452.13 | 1 179.02 | 1 276.73 |
| Profit of the financial year | 491.04 | 918.04 | - 212.12 | 165.21 | 416.21 |
| Shareholders equity total | 756.70 | 1 618.23 | 1 348.92 | 1 455.23 | 1 810.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.02 | ||||
| Other non-interest bearing current liabilities | 385.55 | 357.43 | 18.49 | 20.82 | 71.49 |
| Current liabilities total | 385.55 | 357.43 | 18.49 | 20.82 | 114.51 |
| Balance sheet total (liabilities) | 1 142.25 | 1 975.67 | 1 367.41 | 1 476.05 | 1 924.95 |
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