DURSUN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35139826
Balticagade 10 A, 8000 Aarhus C
mesut@dursun.dk
tel: 20436644
www.dursun.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.62 | 996.27 | 547.13 | 703.74 | 979.81 |
| Employee benefit expenses | -40.39 | - 517.81 | - 579.15 | - 527.08 | - 540.76 |
| Total depreciation | -10.17 | -7.18 | -2.63 | ||
| EBIT | 490.07 | 471.28 | -34.64 | 176.66 | 439.05 |
| Other financial income | 0.03 | 3.94 | 3.08 | 2.49 | |
| Other financial expenses | -6.64 | -8.20 | -1.50 | -2.88 | -9.38 |
| Pre-tax profit | 483.43 | 463.12 | -32.21 | 176.86 | 432.16 |
| Income taxes | -64.24 | - 104.53 | -1.25 | -37.27 | -99.75 |
| Net earnings | 419.19 | 358.58 | -33.46 | 139.59 | 332.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.81 | 2.63 | |||
| Tangible assets total | 9.81 | 2.63 | |||
| Investments total | 21.60 | 21.60 | 21.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.08 | 365.49 | 29.00 | 5.54 | 20.88 |
| Current amounts owed by group member comp. | 94.54 | 101.68 | 62.94 | 25.38 | |
| Prepayments and accrued income | 16.00 | 29.40 | |||
| Current other receivables | 139.61 | 6.49 | 482.27 | ||
| Current deferred tax assets | 1.25 | ||||
| Short term receivables total | 141.69 | 483.76 | 160.08 | 68.47 | 528.52 |
| Cash and bank deposits | 527.79 | 295.07 | 415.11 | 740.58 | 841.53 |
| Cash and cash equivalents | 527.79 | 295.07 | 415.11 | 740.58 | 841.53 |
| Balance sheet total (assets) | 679.29 | 781.46 | 596.79 | 830.65 | 1 391.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | - 395.65 | 23.53 | 382.12 | 348.66 | 188.25 |
| Profit of the financial year | 419.19 | 358.58 | -33.46 | 139.59 | 332.41 |
| Shareholders equity total | 403.53 | 462.12 | 428.66 | 568.25 | 900.66 |
| Provisions | 30.69 | ||||
| Non-current deferred tax liabilities | 32.76 | 136.47 | |||
| Non-current liabilities total | 32.76 | 136.47 | |||
| Current trade creditors | 21.09 | 20.72 | 35.79 | 107.59 | 190.98 |
| Current owed to participating | 4.70 | 5.25 | 5.22 | 2.56 | 5.39 |
| Current owed to group member | 144.98 | ||||
| Short-term deferred tax liabilities | 32.76 | 46.47 | 40.14 | 108.03 | |
| Other non-interest bearing current liabilities | 41.54 | 124.15 | 80.66 | 112.11 | 186.59 |
| Current liabilities total | 212.31 | 182.88 | 168.14 | 262.40 | 490.99 |
| Balance sheet total (liabilities) | 679.29 | 781.46 | 596.79 | 830.65 | 1 391.65 |
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