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Defensive Specialized Service ApS — Credit Rating and Financial Key Figures
CVR number: 42182508
Solrød Center 109, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7 092.96 | 8 164.25 | 8 576.79 | |
| Other operating income | 28.07 | 57.05 | ||
| Costs of manufacturing | -3 306.32 | -2 713.31 | -1 607.64 | |
| External services | -19.29 | -1 026.95 | -1 046.81 | -1 013.96 |
| Gross profit | -19.29 | 2 759.70 | 4 432.20 | 6 012.24 |
| Employee benefit expenses | -2 935.23 | -4 165.09 | -4 281.41 | |
| EBIT | -19.29 | - 175.53 | 267.10 | 1 730.83 |
| Other financial income | 0.25 | 6.90 | ||
| Other financial expenses | -1.13 | -0.24 | - 127.83 | -2 030.38 |
| Pre-tax profit | -20.42 | - 175.77 | 139.53 | - 292.65 |
| Income taxes | 4.30 | 38.67 | -30.70 | 64.38 |
| Net earnings | -16.12 | - 137.10 | 108.83 | - 228.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 461.67 | 2 091.24 | ||
| Current amounts owed by group member comp. | 6 474.48 | |||
| Prepayments and accrued income | 16.43 | 23.82 | 24.03 | |
| Current other receivables | 0.18 | 0.18 | 0.18 | |
| Current deferred tax assets | 4.30 | 42.97 | 12.27 | 76.66 |
| Short term receivables total | 4.49 | 1 521.25 | 2 127.51 | 6 575.17 |
| Cash and bank deposits | 31.89 | 94.52 | 834.79 | 44.52 |
| Cash and cash equivalents | 31.89 | 94.52 | 834.79 | 44.52 |
| Balance sheet total (assets) | 36.38 | 1 615.77 | 2 962.30 | 6 619.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.12 | - 153.22 | -44.39 | |
| Profit of the financial year | -16.12 | - 137.10 | 108.83 | - 228.27 |
| Shareholders equity total | 23.88 | - 113.22 | -4.39 | - 232.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 15.51 | 14.27 | 75.48 |
| Other non-interest bearing current liabilities | 1 713.48 | 933.94 | 1 127.61 | |
| Accruals and deferred income | 2 018.48 | 5 649.26 | ||
| Current liabilities total | 12.50 | 1 728.99 | 2 966.69 | 6 852.35 |
| Balance sheet total (liabilities) | 36.38 | 1 615.77 | 2 962.30 | 6 619.69 |
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