DNV Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 89832314
Tuborg Parkvej 8, 2900 Hellerup
copenhagen@dnv.com
tel: 39454800
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 380.13 | 361.58 | 387.68 | 431.13 | 468.70 |
| External services | - 205.38 | - 220.14 | |||
| Gross profit | 219.40 | 206.49 | 212.94 | 225.74 | 248.56 |
| Employee benefit expenses | - 176.00 | - 205.29 | |||
| Total depreciation | -0.87 | -1.03 | |||
| EBIT | 43.39 | 50.51 | 42.66 | 48.88 | 42.24 |
| Other financial income | 0.30 | 2.24 | |||
| Other financial expenses | -0.53 | -0.37 | |||
| Pre-tax profit | 32.13 | 38.40 | 32.87 | 48.65 | 44.11 |
| Income taxes | -11.40 | -10.55 | |||
| Net earnings | 32.13 | 38.40 | 32.87 | 37.25 | 33.56 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.76 | 0.67 | |||
| Buildings | 1.77 | 1.25 | |||
| Machinery and equipment | 1.69 | 1.67 | |||
| Advance payments and construction in progress | 0.15 | ||||
| Tangible assets total | 4.22 | 3.73 | |||
| Investments total | 172.76 | 212.34 | 175.32 | 2.08 | 2.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.91 | 67.29 | |||
| Current amounts owed by group member comp. | 75.01 | 74.22 | |||
| Prepayments and accrued income | 0.06 | 0.07 | |||
| Current other receivables | 31.25 | 32.30 | |||
| Current deferred tax assets | 9.07 | 2.78 | |||
| Short term receivables total | 175.29 | 176.66 | |||
| Balance sheet total (assets) | 172.76 | 212.34 | 175.32 | 181.59 | 182.49 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 68.68 | 77.08 | 42.95 | 10.00 | 10.00 |
| Shares repurchased | 40.00 | 30.00 | |||
| Retained earnings | -32.13 | -38.40 | -32.87 | -17.05 | -9.79 |
| Profit of the financial year | 32.13 | 38.40 | 32.87 | 37.25 | 33.56 |
| Shareholders equity total | 68.68 | 77.08 | 42.95 | 70.20 | 63.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.36 | 1.10 | |||
| Current owed to group member | 18.63 | 10.32 | |||
| Short-term deferred tax liabilities | 4.18 | ||||
| Other non-interest bearing current liabilities | 35.22 | 50.93 | |||
| Accruals and deferred income | 56.18 | 52.19 | |||
| Current liabilities total | 111.39 | 118.72 | |||
| Balance sheet total (liabilities) | 68.68 | 77.08 | 42.95 | 181.59 | 182.49 |
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