DSE - Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36941529
Hviddingvej 65, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.31 | -8.41 | -8.94 | -8.31 |
| EBIT | -8.00 | -8.31 | -8.41 | -8.94 | -8.31 |
| Other financial income | 1.83 | 0.06 | 0.03 | 4.09 | 5.13 |
| Other financial expenses | -3.20 | -18.60 | -18.40 | -9.53 | -8.86 |
| Net income from associates (fin.) | 85.86 | 115.97 | 114.90 | -63.97 | 89.77 |
| Pre-tax profit | 76.48 | 89.12 | 88.12 | -78.34 | 77.73 |
| Income taxes | 2.77 | 5.92 | 5.90 | 3.16 | 2.80 |
| Net earnings | 79.26 | 95.03 | 94.02 | -75.19 | 80.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 278.52 | 394.49 | 509.39 | 445.43 | 535.20 |
| Investments total | 278.52 | 394.49 | 509.39 | 445.43 | 535.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 62.61 | 47.92 | 39.90 | 27.16 | 10.46 |
| Short term receivables total | 62.61 | 47.92 | 39.90 | 27.16 | 10.46 |
| Cash and bank deposits | 1 187.74 | 1 191.85 | 1 156.47 | 1 122.49 | 1 131.27 |
| Cash and cash equivalents | 1 187.74 | 1 191.85 | 1 156.47 | 1 122.49 | 1 131.27 |
| Balance sheet total (assets) | 1 528.87 | 1 634.26 | 1 705.76 | 1 595.07 | 1 676.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1.37 | 1.37 | 1.37 | 1.37 | 1.37 |
| Other reserves | 227.16 | 343.13 | 458.03 | 394.06 | 394.06 |
| Retained earnings | 900.05 | 863.33 | 843.46 | 1 001.45 | 926.26 |
| Profit of the financial year | 79.26 | 95.03 | 94.02 | -75.19 | 80.53 |
| Shareholders equity total | 1 257.82 | 1 352.86 | 1 446.87 | 1 371.69 | 1 452.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.90 | 7.90 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 262.79 | 273.50 | 250.89 | 210.40 | 216.72 |
| Other non-interest bearing current liabilities | 0.36 | 0.00 | 4.98 | ||
| Current liabilities total | 271.05 | 281.40 | 258.89 | 223.38 | 224.72 |
| Balance sheet total (liabilities) | 1 528.87 | 1 634.26 | 1 705.76 | 1 595.07 | 1 676.93 |
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