DEKRA Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 34484910
Kirkebjerg Allé 90, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.00 | -8.97 | -12.50 | -42.16 | - 197.57 |
| Gross profit | -22.00 | -8.97 | -12.50 | -42.16 | - 197.57 |
| EBIT | -22.00 | -8.97 | -12.50 | -42.16 | - 197.57 |
| Other financial income | 35.98 | 14.89 | 2.71 | 12.14 | |
| Other financial expenses | -6.02 | - 129.84 | -8.77 | -4.45 | -3.18 |
| Net income from associates (fin.) | 37 471.66 | 29 012.86 | 23 910.71 | 8 064.05 | 28 562.06 |
| Pre-tax profit | 37 443.64 | 28 910.03 | 23 904.32 | 8 020.16 | 28 373.45 |
| Income taxes | 6.16 | 22.62 | 1.40 | 9.66 | 41.49 |
| Net earnings | 37 449.81 | 28 932.66 | 23 905.73 | 8 029.81 | 28 414.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 230 631.15 | 183 901.08 | 207 682.88 | 216 388.20 | 244 950.27 |
| Investments total | 230 631.15 | 183 901.08 | 207 682.88 | 216 388.20 | 244 950.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.52 | 26.52 | |||
| Current deferred tax assets | 12 553.90 | 13 022.62 | 13 149.81 | 5 381.66 | 8 962.22 |
| Short term receivables total | 12 580.42 | 13 049.14 | 13 149.81 | 5 381.66 | 8 962.22 |
| Cash and bank deposits | 70.63 | 2 484.60 | 52.78 | 29.65 | 447.02 |
| Cash and cash equivalents | 70.63 | 2 484.60 | 52.78 | 29.65 | 447.02 |
| Balance sheet total (assets) | 243 282.20 | 199 434.82 | 220 885.48 | 221 799.51 | 254 359.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 94 703.18 | 47 973.11 | 71 883.81 | 81 641.71 | 111 414.63 |
| Retained earnings | 27 251.88 | 111 431.76 | 116 453.72 | 130 601.55 | 108 858.43 |
| Profit of the financial year | 37 449.81 | 28 932.66 | 23 905.73 | 8 029.81 | 28 414.95 |
| Shareholders equity total | 159 904.87 | 188 837.53 | 212 743.25 | 220 773.07 | 249 188.02 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 83 365.33 | 10 597.29 | 8 107.32 | 1 012.45 | 805.65 |
| Short-term deferred tax liabilities | 22.41 | 4 344.73 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.50 | 14.00 | 21.11 | |
| Current liabilities total | 83 377.33 | 10 597.29 | 8 142.22 | 1 026.45 | 5 171.49 |
| Balance sheet total (liabilities) | 243 282.20 | 199 434.82 | 220 885.48 | 221 799.51 | 254 359.51 |
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