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Dehs El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39833042
Jægervej 13, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 444.06 | 2 144.07 | 2 013.86 | 830.04 | 224.37 |
| Employee benefit expenses | -1 407.42 | -2 085.57 | -2 002.56 | -1 050.24 | - 166.33 |
| Total depreciation | -23.44 | -39.37 | -36.87 | -9.22 | -10.05 |
| EBIT | 13.21 | 19.13 | -25.57 | - 210.98 | 68.09 |
| Other financial income | 0.08 | 1.92 | |||
| Other financial expenses | -1.76 | -1.91 | -0.60 | -3.59 | |
| Pre-tax profit | 11.45 | 17.23 | -26.17 | - 210.90 | 66.42 |
| Income taxes | -5.83 | -6.48 | 4.76 | 43.83 | -16.66 |
| Net earnings | 5.62 | 10.74 | -21.42 | - 167.07 | 49.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.24 | 36.87 | 47.65 | ||
| Tangible assets total | 76.24 | 36.87 | 47.65 | ||
| Investments total | 8.88 | 8.88 | 8.88 | 8.00 | |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 150.00 | ||
| Inventories total | 150.00 | 150.00 | 150.00 | ||
| Current trade debtors | 329.37 | 469.25 | 238.44 | 14.50 | |
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 254.66 | 200.00 | 200.00 | 15.21 | |
| Current deferred tax assets | 3.20 | 8.48 | 52.31 | 35.65 | |
| Short term receivables total | 584.03 | 872.45 | 446.92 | 82.02 | 35.65 |
| Cash and bank deposits | 178.58 | 83.53 | 207.85 | 97.80 | 282.51 |
| Cash and cash equivalents | 178.58 | 83.53 | 207.85 | 97.80 | 282.51 |
| Balance sheet total (assets) | 997.73 | 1 151.73 | 813.65 | 235.48 | 318.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 310.15 | 313.49 | 299.70 | 278.29 | 11.21 |
| Profit of the financial year | 5.62 | 10.74 | -21.42 | - 167.07 | 49.76 |
| Shareholders equity total | 365.77 | 374.23 | 328.29 | 161.21 | 210.97 |
| Provisions | 1.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 185.48 | 89.27 | 53.67 | 6.55 | 14.38 |
| Current owed to group member | 115.00 | 115.00 | 100.00 | 67.72 | 67.72 |
| Short-term deferred tax liabilities | 5.14 | 16.51 | 17.04 | ||
| Other non-interest bearing current liabilities | 324.64 | 556.73 | 314.65 | 25.09 | |
| Current liabilities total | 630.26 | 777.50 | 485.36 | 74.26 | 107.19 |
| Balance sheet total (liabilities) | 997.73 | 1 151.73 | 813.65 | 235.48 | 318.16 |
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