DALSGAARD, STAHL & WØLDIKE. GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21696382
Nytorv 8 A, 4200 Slagelse
mail@revisionDSW.dk
tel: 58531322
www.revisiondsw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 523.57 | 7 811.52 | 7 996.45 | 8 387.30 | 8 712.68 |
| Employee benefit expenses | -5 423.96 | -5 331.63 | -5 062.47 | -4 970.21 | -5 359.45 |
| Total depreciation | - 109.36 | - 130.00 | - 139.13 | - 160.90 | - 109.50 |
| EBIT | 990.25 | 2 349.89 | 2 794.85 | 3 256.18 | 3 243.73 |
| Other financial income | 2.62 | 3.42 | 4.94 | 12.93 | 67.55 |
| Other financial expenses | -18.11 | -33.56 | -37.87 | -62.78 | -39.90 |
| Pre-tax profit | 974.76 | 2 319.75 | 2 761.92 | 3 206.33 | 3 271.39 |
| Income taxes | - 215.12 | - 511.00 | - 631.05 | - 684.47 | - 723.63 |
| Net earnings | 759.64 | 1 808.75 | 2 130.87 | 2 521.86 | 2 547.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 225.00 | 158.00 | 91.00 | 24.00 | |
| Intangible assets total | 225.00 | 158.00 | 91.00 | 24.00 | |
| Machinery and equipment | 263.00 | 200.00 | 216.00 | 202.00 | 116.50 |
| Tangible assets total | 263.00 | 200.00 | 216.00 | 202.00 | 116.50 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 766.88 | 893.26 | 1 117.74 | 1 120.56 | 879.67 |
| Prepayments and accrued income | 20.00 | 49.93 | 2.45 | ||
| Current other receivables | 1 101.73 | 1 732.81 | 1 031.10 | 888.05 | 1 351.18 |
| Short term receivables total | 1 868.61 | 2 646.07 | 2 198.78 | 2 011.06 | 2 230.85 |
| Cash and bank deposits | 915.58 | 874.59 | 1 084.17 | 1 562.99 | 1 041.17 |
| Cash and cash equivalents | 915.58 | 874.59 | 1 084.17 | 1 562.99 | 1 041.17 |
| Balance sheet total (assets) | 3 332.19 | 3 938.66 | 3 649.94 | 3 860.05 | 3 448.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 760.00 | ||||
| Retained earnings | - 759.44 | -1 674.80 | -1 756.05 | -2 025.18 | -2 203.33 |
| Profit of the financial year | 759.64 | 1 808.75 | 2 130.87 | 2 521.86 | 2 547.76 |
| Shareholders equity total | 885.20 | 258.95 | 499.82 | 621.67 | 469.44 |
| Provisions | 288.00 | 271.00 | 271.00 | 206.50 | 293.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.63 | 14.01 | 20.77 | 6.62 | |
| Short-term deferred tax liabilities | 70.12 | 510.00 | 595.05 | 694.97 | 531.63 |
| Other non-interest bearing current liabilities | 2 061.24 | 2 898.71 | 2 270.07 | 2 316.14 | 2 147.34 |
| Current liabilities total | 2 158.99 | 3 408.71 | 2 879.13 | 3 031.88 | 2 685.58 |
| Balance sheet total (liabilities) | 3 332.19 | 3 938.66 | 3 649.94 | 3 860.05 | 3 448.52 |
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