Dansk Servicepartner ApS — Credit Rating and Financial Key Figures
CVR number: 36990236
Gelbrovej 20 B, Houlbjerg 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.31 | 474.03 | 393.53 | 385.88 | 392.37 |
| Employee benefit expenses | - 495.59 | - 466.51 | - 431.74 | - 321.91 | - 514.53 |
| EBIT | 63.72 | 7.52 | -38.21 | 63.97 | - 122.16 |
| Other financial income | 0.09 | 0.18 | |||
| Other financial expenses | -6.80 | -1.58 | -3.78 | -4.50 | -5.79 |
| Pre-tax profit | 56.92 | 5.94 | -41.99 | 59.56 | - 127.77 |
| Income taxes | -13.99 | -1.49 | 9.51 | -13.37 | 27.12 |
| Net earnings | 42.93 | 4.46 | -32.48 | 46.20 | - 100.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.18 | 71.68 | 42.40 | 21.10 | 7.90 |
| Current other receivables | 16.23 | 7.80 | |||
| Current deferred tax assets | 22.33 | 20.84 | 30.36 | 16.99 | 44.11 |
| Short term receivables total | 128.75 | 92.53 | 72.76 | 45.89 | 52.01 |
| Cash and bank deposits | 149.03 | 52.01 | 32.10 | 167.01 | 59.78 |
| Cash and cash equivalents | 149.03 | 52.01 | 32.10 | 167.01 | 59.78 |
| Balance sheet total (assets) | 277.78 | 144.54 | 104.86 | 212.91 | 111.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 105.52 | -62.58 | -58.13 | -90.60 | -44.41 |
| Profit of the financial year | 42.93 | 4.46 | -32.48 | 46.20 | - 100.65 |
| Shareholders equity total | -11.58 | -7.13 | -39.60 | 6.59 | -94.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.19 | 54.13 | 67.12 | 20.65 | 21.68 |
| Current owed to participating | 45.35 | 17.48 | 1.02 | 106.50 | 78.64 |
| Other non-interest bearing current liabilities | 180.83 | 80.07 | 76.33 | 79.17 | 105.52 |
| Current liabilities total | 289.36 | 151.67 | 144.47 | 206.31 | 205.84 |
| Balance sheet total (liabilities) | 277.78 | 144.54 | 104.86 | 212.91 | 111.79 |
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