DL Service ApS — Credit Rating and Financial Key Figures
CVR number: 43121650
Dømmestrupvej 46 K, Dømmestrup 5792 Årslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 152.76 | 7 688.37 | 8 969.28 |
| Employee benefit expenses | -2 169.08 | -6 847.06 | -6 760.35 |
| Other operating expenses | -40.36 | -58.94 | |
| Total depreciation | -63.06 | - 308.19 | - 314.02 |
| EBIT | 2 920.62 | 492.76 | 1 835.98 |
| Other financial income | 1.60 | 1.79 | |
| Other financial expenses | -16.24 | - 161.13 | - 177.86 |
| Pre-tax profit | 2 904.38 | 333.23 | 1 659.91 |
| Income taxes | - 642.82 | - 109.87 | - 449.10 |
| Net earnings | 2 261.56 | 223.36 | 1 210.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 638.62 | 2 606.87 | 2 598.49 |
| Machinery and equipment | 709.09 | 894.65 | 758.13 |
| Tangible assets total | 1 347.71 | 3 501.52 | 3 356.63 |
| Investments total | 106.95 | 198.57 | 197.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 541.59 | 3 736.18 | 6 249.71 |
| Current amounts owed by group member comp. | 0.82 | ||
| Prepayments and accrued income | 135.78 | 123.41 | |
| Current other receivables | 158.00 | 158.00 | 20.48 |
| Short term receivables total | 2 699.59 | 4 029.96 | 6 394.43 |
| Cash and bank deposits | 734.71 | 316.39 | 232.34 |
| Cash and cash equivalents | 734.71 | 316.39 | 232.34 |
| Balance sheet total (assets) | 4 888.96 | 8 046.44 | 10 180.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 261.56 | 2 484.92 | |
| Profit of the financial year | 2 261.56 | 223.36 | 1 210.81 |
| Shareholders equity total | 2 301.56 | 2 524.92 | 3 735.72 |
| Provisions | 41.94 | 102.52 | 97.02 |
| Non-current other liabilities | 578.13 | ||
| Non-current liabilities total | 578.13 | ||
| Current trade creditors | 1 157.58 | 1 593.06 | 3 309.59 |
| Current owed to participating | 0.43 | 2.52 | |
| Short-term deferred tax liabilities | 600.89 | 49.28 | 304.61 |
| Other non-interest bearing current liabilities | 787.00 | 3 198.10 | 2 731.39 |
| Current liabilities total | 2 545.47 | 4 840.88 | 6 348.11 |
| Balance sheet total (liabilities) | 4 888.96 | 8 046.45 | 10 180.85 |
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