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DKV EURO SERVICE SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 37304719
Engager 11 B, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 842.30 | 6 662.27 | 8 623.35 | 8 154.67 | 9 394.90 |
| Employee benefit expenses | -4 633.97 | -6 384.11 | -8 056.92 | -7 549.63 | -8 987.15 |
| EBIT | 208.33 | 278.16 | 566.43 | 605.04 | 407.75 |
| Other financial income | 0.12 | 2.66 | 29.85 | 3.69 | 0.38 |
| Other financial expenses | -20.93 | -23.02 | -55.95 | -19.00 | -49.15 |
| Pre-tax profit | 187.51 | 257.81 | 540.34 | 589.73 | 358.99 |
| Income taxes | -38.79 | -45.74 | - 109.27 | - 148.11 | 104.01 |
| Net earnings | 148.72 | 212.07 | 431.07 | 441.62 | 463.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.11 | 7.80 | 10.26 | 12.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 138.33 | 1 648.42 | 1 744.01 | 1 838.93 | 3 591.97 |
| Prepayments and accrued income | 0.91 | 242.17 | 241.71 | 58.47 | 68.22 |
| Current other receivables | 155.70 | 552.52 | 653.64 | 81.16 | 103.88 |
| Current deferred tax assets | 77.21 | ||||
| Short term receivables total | 2 294.94 | 2 443.11 | 2 639.36 | 1 978.56 | 3 841.28 |
| Cash and bank deposits | 528.82 | 509.67 | 1 652.83 | 2 555.07 | 343.45 |
| Cash and cash equivalents | 528.82 | 509.67 | 1 652.83 | 2 555.07 | 343.45 |
| Balance sheet total (assets) | 2 823.75 | 2 954.88 | 4 299.98 | 4 543.89 | 4 197.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 441.62 | 463.00 | |||
| Retained earnings | 515.10 | 663.82 | 875.89 | 865.33 | 843.96 |
| Profit of the financial year | 148.72 | 212.07 | 431.07 | 441.62 | 463.00 |
| Shareholders equity total | 1 013.82 | 1 225.89 | 1 656.96 | 2 098.58 | 2 119.95 |
| Provisions | 43.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 154.52 | 196.55 | 264.60 | ||
| Current owed to group member | 13.06 | 90.18 | 84.00 | 59.64 | |
| Short-term deferred tax liabilities | 21.62 | 35.13 | 45.07 | 69.93 | 19.03 |
| Other non-interest bearing current liabilities | 1 788.32 | 1 680.81 | 2 309.91 | 2 094.83 | 1 734.29 |
| Current liabilities total | 1 809.94 | 1 729.00 | 2 599.68 | 2 445.31 | 2 077.57 |
| Balance sheet total (liabilities) | 2 823.75 | 2 954.88 | 4 299.98 | 4 543.89 | 4 197.52 |
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