DKV EURO SERVICE SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 37304719
Engager 11 B, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 776.43 | 3 342.77 | 4 842.30 | 6 662.27 | 8 623.35 |
| Employee benefit expenses | -3 600.59 | -3 187.61 | -4 633.97 | -6 384.11 | -8 056.92 |
| EBIT | 175.84 | 155.16 | 208.33 | 278.16 | 566.43 |
| Other financial income | 4.29 | 1.23 | 0.12 | 2.66 | 29.85 |
| Other financial expenses | -9.46 | -21.00 | -20.93 | -23.02 | -55.95 |
| Pre-tax profit | 170.67 | 135.39 | 187.51 | 257.81 | 540.34 |
| Income taxes | -34.45 | -24.66 | -38.79 | -45.74 | - 109.27 |
| Net earnings | 136.21 | 110.73 | 148.72 | 212.07 | 431.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.11 | 7.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 138.33 | 1 648.42 | 1 744.01 | ||
| Prepayments and accrued income | 63.49 | 67.84 | 0.91 | 242.17 | 347.94 |
| Current other receivables | 97.59 | 108.68 | 155.70 | 552.52 | 653.64 |
| Short term receivables total | 161.08 | 176.52 | 2 294.94 | 2 443.11 | 2 745.59 |
| Cash and bank deposits | 1 893.98 | 3 950.36 | 528.82 | 509.67 | 1 652.83 |
| Cash and cash equivalents | 1 893.98 | 3 950.36 | 528.82 | 509.67 | 1 652.83 |
| Balance sheet total (assets) | 2 055.07 | 4 126.88 | 2 823.75 | 2 954.88 | 4 406.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 268.15 | 404.37 | 515.10 | 663.82 | 875.89 |
| Profit of the financial year | 136.21 | 110.73 | 148.72 | 212.07 | 431.07 |
| Shareholders equity total | 754.37 | 865.10 | 1 013.82 | 1 225.89 | 1 656.96 |
| Provisions | 43.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 103.60 | 699.64 | |||
| Current owed to group member | 49.12 | 750.80 | 13.06 | 350.93 | |
| Short-term deferred tax liabilities | 22.45 | 41.11 | 21.62 | 35.13 | 45.07 |
| Other non-interest bearing current liabilities | 1 125.53 | 1 770.22 | 1 788.32 | 1 680.81 | 2 309.91 |
| Current liabilities total | 1 300.70 | 3 261.78 | 1 809.94 | 1 729.00 | 2 705.91 |
| Balance sheet total (liabilities) | 2 055.07 | 4 126.88 | 2 823.75 | 2 954.88 | 4 406.21 |
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