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DST SALG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 33151640
Falkoner Alle 79, 2000 Frederiksberg
info@skimmelsvampsanering.dk
tel: 41111520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 046.78 | 390.29 | 419.71 | 324.50 | 506.77 |
| Costs of management | - 153.94 | -67.22 | -68.34 | -65.10 | -65.15 |
| Costs of distribution | - 100.61 | - 115.67 | -81.07 | -56.31 | -94.65 |
| Other operating expenses | - 437.87 | - 307.95 | - 282.60 | - 302.55 | - 254.98 |
| EBIT | 354.36 | - 100.55 | -12.31 | -99.45 | 91.99 |
| Other financial expenses | - 101.09 | -3.43 | -4.06 | -0.02 | -0.94 |
| Pre-tax profit | 253.27 | - 103.98 | -16.37 | -99.47 | 91.06 |
| Income taxes | -58.04 | 46.89 | -17.48 | ||
| Net earnings | 195.23 | - 103.98 | -16.37 | -52.58 | 73.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 |
| Intangible assets total | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 |
| Buildings | 11.70 | 7.80 | 3.90 | ||
| Tangible assets total | 11.70 | 7.80 | 3.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.34 | 34.17 | 64.89 | 41.75 | 89.02 |
| Current amounts owed by group member comp. | 29.75 | 45.72 | 50.72 | ||
| Current other receivables | 46.89 | 29.42 | |||
| Short term receivables total | 88.34 | 34.17 | 94.65 | 134.36 | 169.16 |
| Cash and bank deposits | 137.98 | 23.38 | 23.41 | 8.63 | 128.03 |
| Cash and cash equivalents | 137.98 | 23.38 | 23.41 | 8.63 | 128.03 |
| Balance sheet total (assets) | 538.01 | 315.35 | 321.96 | 292.99 | 397.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 62.81 | 258.03 | 154.06 | 137.69 | 85.11 |
| Profit of the financial year | 195.23 | - 103.98 | -16.37 | -52.58 | 73.58 |
| Shareholders equity total | 338.03 | 234.06 | 217.69 | 165.11 | 238.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.56 | 13.00 | 32.93 | 64.52 | 35.84 |
| Current owed to group member | 35.04 | 32.84 | |||
| Short-term deferred tax liabilities | 58.04 | ||||
| Other non-interest bearing current liabilities | 86.34 | 35.46 | 71.34 | 63.37 | 122.66 |
| Current liabilities total | 199.98 | 81.30 | 104.27 | 127.89 | 158.50 |
| Balance sheet total (liabilities) | 538.01 | 315.35 | 321.96 | 292.99 | 397.18 |
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