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DSC Promotion ApS — Credit Rating and Financial Key Figures
CVR number: 36737182
Holkebjergvej 85, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 750.00 | 2 647.00 | 2 450.00 | 3 574.00 | 7 617.73 |
| Employee benefit expenses | -1 661.00 | -2 040.00 | -1 895.00 | -3 293.00 | -6 359.26 |
| Total depreciation | -65.00 | -70.00 | -53.00 | - 115.00 | - 342.84 |
| EBIT | 24.00 | 537.00 | 502.00 | 166.00 | 915.63 |
| Other financial income | 5.00 | 11.00 | 38.00 | 1.29 | |
| Other financial expenses | -18.00 | -28.00 | -33.00 | - 128.00 | - 197.53 |
| Pre-tax profit | 11.00 | 520.00 | 469.00 | 76.00 | 719.39 |
| Income taxes | -4.00 | - 116.00 | - 105.00 | -36.00 | - 256.19 |
| Net earnings | 7.00 | 404.00 | 364.00 | 40.00 | 463.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 483.00 | 4 394.96 | |||
| Intangible assets total | 4 483.00 | 4 394.96 | |||
| Machinery and equipment | 103.00 | 84.00 | 60.00 | 68.00 | 76.49 |
| Tangible assets total | 103.00 | 84.00 | 60.00 | 68.00 | 76.49 |
| Investments total | 328.00 | 328.29 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 614.00 | 854.00 | 998.00 | 2 421.00 | 2 496.31 |
| Advance payments | 153.00 | 90.00 | |||
| Inventories total | 767.00 | 944.00 | 998.00 | 2 421.00 | 2 496.31 |
| Current trade debtors | 1 991.00 | 2 822.00 | 2 660.00 | 3 941.00 | 4 757.27 |
| Prepayments and accrued income | 137.00 | 49.00 | 59.00 | 92.00 | 79.47 |
| Current other receivables | 275.00 | 60.00 | 161.00 | 191.61 | |
| Current deferred tax assets | 23.00 | ||||
| Short term receivables total | 2 403.00 | 2 871.00 | 2 779.00 | 4 217.00 | 5 028.36 |
| Cash and bank deposits | 26.00 | 2.00 | 85.00 | 311.00 | 4.14 |
| Cash and cash equivalents | 26.00 | 2.00 | 85.00 | 311.00 | 4.14 |
| Balance sheet total (assets) | 3 299.00 | 3 901.00 | 3 922.00 | 11 828.00 | 12 328.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | 470.00 | 77.00 | 181.00 | 545.00 | 585.22 |
| Profit of the financial year | 7.00 | 404.00 | 364.00 | 40.00 | 463.20 |
| Shareholders equity total | 528.00 | 932.00 | 896.00 | 636.00 | 1 099.41 |
| Provisions | 23.00 | 10.00 | 7.00 | 11.00 | 9.10 |
| Non-current other liabilities | 103.00 | ||||
| Non-current deferred tax liabilities | 106.00 | 109.00 | 114.00 | 118.30 | |
| Non-current liabilities total | 103.00 | 106.00 | 109.00 | 114.00 | 118.30 |
| Current loans from credit institutions | 105.00 | 643.00 | 685.00 | 2 227.00 | 1 779.92 |
| Current trade creditors | 1 194.00 | 1 179.00 | 1 066.00 | 2 182.00 | 1 464.17 |
| Current owed to participating | 5.00 | 183.00 | 189.00 | 2 031.00 | 2 078.42 |
| Current owed to group member | 212.00 | 2 641.00 | 2 636.45 | ||
| Short-term deferred tax liabilities | 7.00 | 129.00 | 108.00 | 55.00 | 290.76 |
| Other non-interest bearing current liabilities | 1 122.00 | 719.00 | 862.00 | 1 931.00 | 2 852.01 |
| Current liabilities total | 2 645.00 | 2 853.00 | 2 910.00 | 11 067.00 | 11 101.73 |
| Balance sheet total (liabilities) | 3 299.00 | 3 901.00 | 3 922.00 | 11 828.00 | 12 328.54 |
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