Dansk Security Undervisning ApS
CVR number: 37150266
Hvalens Kvt 3 E, 2620 Albertslund
Finn@Larsen.dk
tel: 26359387
dansksecurityundervisning
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.66 | 175.28 | 171.06 | 131.06 | 127.93 |
| Employee benefit expenses | -42.60 | - 188.57 | - 110.22 | - 142.39 | |
| Other operating expenses | -0.20 | ||||
| EBIT | 37.66 | 132.68 | -17.71 | 20.84 | -14.46 |
| Other financial expenses | -0.50 | -1.44 | -1.23 | -2.51 | -3.07 |
| Pre-tax profit | 37.15 | 131.24 | -18.95 | 18.32 | -17.54 |
| Income taxes | -4.75 | -28.98 | 3.92 | -6.85 | 3.02 |
| Net earnings | 32.40 | 102.26 | -15.03 | 11.47 | -14.52 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 43.63 | 70.75 | 76.88 | 62.09 | |
| Prepayments and accrued income | 4.10 | ||||
| Current other receivables | 10.69 | 0.03 | |||
| Current deferred tax assets | 3.92 | 2.00 | 2.66 | ||
| Short term receivables total | 43.63 | 85.36 | 83.00 | 64.75 | |
| Cash and bank deposits | 52.89 | 164.36 | 130.91 | 130.51 | 122.46 |
| Cash and cash equivalents | 52.89 | 164.36 | 130.91 | 130.51 | 122.46 |
| Balance sheet total (assets) | 52.89 | 207.99 | 216.27 | 213.52 | 189.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
| Other reserves | 8.72 | 39.90 | 39.90 | ||
| Retained earnings | -6.24 | -5.02 | 97.24 | 83.49 | 94.96 |
| Profit of the financial year | 32.40 | 102.26 | -15.03 | 11.47 | -14.52 |
| Shareholders equity total | 34.98 | 137.24 | 122.21 | 134.96 | 120.44 |
| Provisions | 0.90 | ||||
| Non-current deferred tax liabilities | 3.75 | 28.91 | 0.95 | ||
| Non-current liabilities total | 3.75 | 28.91 | 0.95 | ||
| Current trade creditors | 8.00 | 18.75 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 3.61 | 9.28 | 10.98 | 35.74 | 36.98 |
| Short-term deferred tax liabilities | 2.83 | 28.91 | 1.52 | ||
| Other non-interest bearing current liabilities | 2.55 | 10.98 | 43.17 | 29.97 | 19.27 |
| Current liabilities total | 14.16 | 41.84 | 94.06 | 76.71 | 68.77 |
| Balance sheet total (liabilities) | 52.89 | 207.99 | 216.27 | 213.52 | 189.21 |
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