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Dansk nedrivning og miljøsanering ApS — Credit Rating and Financial Key Figures
CVR number: 37293083
Kongevejen 60, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.53 | 342.30 | 2.22 | 277.30 | 805.05 |
| Employee benefit expenses | - 113.69 | -0.57 | - 202.19 | - 262.69 | - 532.83 |
| Total depreciation | -65.48 | -55.75 | -55.75 | -75.75 | -30.94 |
| EBIT | 33.36 | 285.98 | - 255.72 | -61.14 | 241.28 |
| Other financial income | 2.73 | 10.53 | 31.81 | 0.53 | 9.68 |
| Other financial expenses | -4.01 | -4.16 | -0.83 | -0.69 | -43.72 |
| Reduction non-current investment assets | - 160.64 | -62.15 | -55.65 | ||
| Pre-tax profit | - 128.56 | 230.20 | - 280.39 | -61.31 | 207.24 |
| Income taxes | -2.41 | -38.23 | -15.75 | ||
| Net earnings | - 130.96 | 191.97 | - 280.39 | -61.31 | 191.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.19 | 122.44 | 66.69 | 90.94 | 60.00 |
| Tangible assets total | 178.19 | 122.44 | 66.69 | 90.94 | 60.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.00 | 139.00 | 110.00 | 140.00 | 130.00 |
| Prepayments and accrued income | 4.69 | 6.55 | |||
| Current other receivables | 26.05 | 362.21 | 497.53 | 5.88 | |
| Short term receivables total | 93.05 | 139.00 | 472.21 | 642.21 | 142.43 |
| Other current investments | 819.38 | 918.55 | 350.00 | 0.00 | 1 090.56 |
| Cash and bank deposits | 27.75 | 74.52 | 30.94 | 210.12 | 168.72 |
| Cash and cash equivalents | 847.13 | 993.07 | 380.94 | 210.12 | 1 259.28 |
| Balance sheet total (assets) | 1 118.37 | 1 254.50 | 919.83 | 943.27 | 1 461.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 1 058.76 | 927.80 | 1 119.77 | 839.39 | 698.68 |
| Profit of the financial year | - 130.96 | 191.97 | - 280.39 | -61.31 | 191.48 |
| Shareholders equity total | 977.80 | 1 169.77 | 889.39 | 828.08 | 1 019.56 |
| Provisions | 2.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.80 | 20.80 | 0.03 | 40.38 | 2.52 |
| Current owed to participating | 4.40 | 29.20 | 3.07 | 4.59 | 4.94 |
| Other non-interest bearing current liabilities | 95.96 | 34.73 | 27.34 | 70.22 | 434.69 |
| Current liabilities total | 138.16 | 84.73 | 30.44 | 115.20 | 442.15 |
| Balance sheet total (liabilities) | 1 118.37 | 1 254.50 | 919.83 | 943.27 | 1 461.71 |
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