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DANSK LYD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36067535
Skovalleen 26, 2880 Bagsværd
dansklydconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 505.62 | ||||
| Gross profit | 1 652.24 | 1 473.83 | 1 731.02 | 1 294.44 | 1 354.18 |
| Employee benefit expenses | -1 089.85 | -1 226.83 | -1 218.25 | - 994.55 | - 694.57 |
| Total depreciation | -25.25 | -30.94 | -17.79 | -16.81 | -1.40 |
| EBIT | 525.89 | 216.06 | 494.98 | 283.09 | 658.21 |
| Other financial expenses | -5.88 | -3.81 | -0.24 | ||
| Pre-tax profit | 520.01 | 212.25 | 494.98 | 282.85 | 658.21 |
| Income taxes | - 114.71 | -46.80 | - 108.89 | -62.66 | - 144.91 |
| Net earnings | 405.30 | 165.45 | 386.09 | 220.19 | 513.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.93 | 36.00 | 18.21 | 1.40 | |
| Tangible assets total | 66.93 | 36.00 | 18.21 | 1.40 | |
| Investments total | |||||
| Non-current other receivables | 89.08 | 91.39 | 95.96 | 98.31 | 101.43 |
| Long term receivables total | 89.08 | 91.39 | 95.96 | 98.31 | 101.43 |
| Inventories total | |||||
| Current trade debtors | 87.44 | 217.56 | 64.50 | 60.75 | 149.95 |
| Current amounts owed by group member comp. | 0.88 | 38.06 | |||
| Current other receivables | 45.38 | 45.38 | |||
| Short term receivables total | 132.82 | 262.95 | 64.50 | 61.63 | 188.01 |
| Cash and bank deposits | 707.95 | 242.83 | 654.45 | 379.00 | 686.97 |
| Cash and cash equivalents | 707.95 | 242.83 | 654.45 | 379.00 | 686.97 |
| Balance sheet total (assets) | 996.79 | 633.16 | 833.12 | 540.35 | 976.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 200.00 | 400.00 | 200.00 | 400.00 |
| Retained earnings | - 322.86 | - 117.55 | - 352.10 | - 166.01 | - 345.82 |
| Profit of the financial year | 405.30 | 165.45 | 386.09 | 220.19 | 513.30 |
| Shareholders equity total | 632.45 | 297.90 | 483.99 | 304.18 | 617.48 |
| Provisions | 9.16 | 3.75 | 0.88 | 0.31 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 17.95 | 5.56 | 2.79 | 6.19 |
| Current owed to group member | 2.18 | ||||
| Short-term deferred tax liabilities | 120.89 | 52.21 | 111.76 | 63.23 | 145.22 |
| Other non-interest bearing current liabilities | 225.29 | 259.18 | 230.94 | 169.84 | 207.52 |
| Current liabilities total | 355.18 | 331.51 | 348.25 | 235.86 | 358.93 |
| Balance sheet total (liabilities) | 996.79 | 633.16 | 833.12 | 540.35 | 976.41 |
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