DANSK DETAIL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34575452
Skaverupvej 5, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.14 | 849.62 | 584.93 | 714.67 | 166.56 |
| Employee benefit expenses | - 491.52 | - 525.25 | - 402.81 | - 260.69 | -78.22 |
| Total depreciation | -49.65 | -47.90 | -61.54 | -31.24 | -37.20 |
| EBIT | -86.02 | 276.47 | 120.58 | 422.75 | 51.15 |
| Other financial income | 1.57 | -2.87 | 0.63 | 1.23 | |
| Other financial expenses | -0.32 | -3.39 | -4.30 | -1.47 | -7.57 |
| Pre-tax profit | -84.78 | 270.22 | 116.28 | 421.91 | 44.81 |
| Income taxes | 18.65 | -64.17 | -57.75 | -90.13 | 48.82 |
| Net earnings | -66.13 | 206.04 | 58.53 | 331.77 | 93.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 272.58 | 265.83 | 471.05 | 748.48 | 628.77 |
| Machinery and equipment | 75.83 | 34.67 | 39.67 | 21.00 | 80.48 |
| Tangible assets total | 348.41 | 300.51 | 510.71 | 769.48 | 709.24 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.63 | 140.05 | 119.15 | 219.09 | 9.18 |
| Prepayments and accrued income | 5.00 | -0.00 | |||
| Current other receivables | 22.58 | ||||
| Current deferred tax assets | 41.66 | 17.18 | 62.82 | ||
| Short term receivables total | 206.28 | 157.23 | 119.15 | 219.09 | 94.58 |
| Cash and bank deposits | 116.20 | 324.60 | 127.84 | 116.86 | 123.68 |
| Cash and cash equivalents | 116.20 | 324.60 | 127.84 | 116.86 | 123.68 |
| Balance sheet total (assets) | 685.89 | 797.34 | 772.71 | 1 120.42 | 927.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 349.99 | 227.36 | 374.50 | 372.04 | 636.31 |
| Profit of the financial year | -66.13 | 206.04 | 58.53 | 331.77 | 93.63 |
| Shareholders equity total | 363.86 | 513.40 | 571.94 | 844.81 | 877.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.54 | 36.00 | 66.38 | 24.86 | 38.93 |
| Current owed to participating | 2.64 | 31.17 | 10.54 | ||
| Short-term deferred tax liabilities | 23.50 | 30.57 | 72.13 | ||
| Other non-interest bearing current liabilities | 292.49 | 224.44 | 101.18 | 147.45 | 0.59 |
| Current liabilities total | 322.03 | 283.94 | 200.77 | 275.61 | 50.06 |
| Balance sheet total (liabilities) | 685.89 | 797.34 | 772.71 | 1 120.42 | 927.50 |
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