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DL Inspection ApS — Credit Rating and Financial Key Figures
CVR number: 38944975
Egevej 9, Uhrhøj 7100 Vejle
davidslong@outlook.com
tel: 40648036
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.60 | -7.32 | -8.99 | -11.55 | -11.91 |
| EBIT | -5.60 | -7.32 | -8.99 | -11.55 | -11.91 |
| Other financial income | 2.85 | 70.36 | 108.84 | 101.36 | 150.00 |
| Other financial expenses | -20.15 | -21.57 | -31.43 | -42.15 | -36.80 |
| Pre-tax profit | -22.89 | 41.46 | 68.42 | 47.67 | 101.29 |
| Income taxes | 11.40 | -6.84 | 0.99 | ||
| Net earnings | -11.49 | 41.46 | 61.58 | 48.66 | 101.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48.67 | ||||
| Tangible assets total | 48.67 | ||||
| Investments total | |||||
| Non-current loans receivable | 501.25 | 571.25 | 641.25 | 681.25 | 681.25 |
| Long term receivables total | 501.25 | 571.25 | 641.25 | 681.25 | 681.25 |
| Inventories total | |||||
| Current other receivables | 25.40 | 350.00 | |||
| Current deferred tax assets | 32.58 | ||||
| Short term receivables total | 25.40 | 32.58 | 350.00 | ||
| Cash and bank deposits | 309.69 | 246.99 | 307.42 | 432.81 | 172.23 |
| Cash and cash equivalents | 309.69 | 246.99 | 307.42 | 432.81 | 172.23 |
| Balance sheet total (assets) | 836.34 | 818.24 | 981.25 | 1 114.06 | 1 252.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 312.04 | 300.55 | 342.01 | 403.59 | 452.25 |
| Profit of the financial year | -11.49 | 41.46 | 61.58 | 48.66 | 101.29 |
| Shareholders equity total | 340.55 | 382.01 | 443.59 | 492.25 | 593.54 |
| Non-current deferred tax liabilities | 614.61 | 651.41 | |||
| Non-current liabilities total | 614.61 | 651.41 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.20 | 7.20 |
| Other non-interest bearing current liabilities | 490.79 | 431.23 | 532.66 | ||
| Accruals and deferred income | 0.00 | ||||
| Current liabilities total | 495.79 | 436.23 | 537.66 | 7.20 | 7.20 |
| Balance sheet total (liabilities) | 836.34 | 818.24 | 981.25 | 1 114.06 | 1 252.15 |
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