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DANSK EJENDOMS- OG BLIKKENSLAGERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35417273
Borups Allé 252, 2400 København NV
deblik@live.dk
tel: 51685515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.71 | 52.48 | 148.27 | 158.83 | 286.46 |
| Employee benefit expenses | -84.34 | - 147.90 | - 167.07 | - 179.78 | - 281.08 |
| Total depreciation | -0.00 | ||||
| EBIT | 83.37 | -95.41 | -18.80 | -20.96 | 5.37 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3.25 | -0.69 | -0.47 | -1.54 | -2.23 |
| Pre-tax profit | 80.12 | -96.10 | -19.27 | -22.49 | 3.25 |
| Income taxes | -20.70 | 19.50 | 1.31 | 5.59 | -18.30 |
| Net earnings | 59.42 | -76.60 | -17.96 | -16.90 | -15.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.53 | 163.58 | 60.78 | 79.01 | 79.99 |
| Current other receivables | 1.47 | 1.31 | 43.91 | 42.61 | |
| Current deferred tax assets | 19.50 | 20.81 | 26.40 | 8.10 | |
| Short term receivables total | 235.00 | 183.08 | 82.89 | 149.32 | 130.69 |
| Cash and bank deposits | 87.82 | 50.25 | 30.89 | 15.19 | 13.79 |
| Cash and cash equivalents | 87.82 | 50.25 | 30.89 | 15.19 | 13.79 |
| Balance sheet total (assets) | 322.82 | 233.32 | 113.79 | 164.51 | 144.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.73 | 84.15 | 7.55 | -10.41 | -27.31 |
| Profit of the financial year | 59.42 | -76.60 | -17.96 | -16.90 | -15.06 |
| Shareholders equity total | 164.15 | 87.55 | 69.59 | 52.69 | 37.63 |
| Non-current deferred tax liabilities | 20.70 | ||||
| Non-current liabilities total | 20.70 | ||||
| Current trade creditors | 9.03 | 9.03 | |||
| Current owed to participating | 0.74 | 25.22 | 5.22 | 5.62 | |
| Short-term deferred tax liabilities | 12.63 | 33.33 | |||
| Other non-interest bearing current liabilities | 116.31 | 102.68 | 18.97 | 106.60 | 101.22 |
| Current liabilities total | 137.97 | 145.78 | 44.20 | 111.82 | 106.85 |
| Balance sheet total (liabilities) | 322.82 | 233.32 | 113.79 | 164.51 | 144.47 |
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