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DSB Service & Retail A/S — Credit Rating and Financial Key Figures
CVR number: 10882230
Telegade 2, Høje Taastr. 2630 Taastrup
kundehenv@dsb.dk
tel: 70131415
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 156 748.00 | 1 196 183.00 |
| Other operating income | 8 273.00 | 9 413.00 |
| Purchases during the financial year | - 697 231.00 | - 719 721.00 |
| External services | - 153 008.00 | - 145 591.00 |
| Gross profit | 314 782.00 | 340 284.00 |
| Employee benefit expenses | - 289 743.00 | - 298 109.00 |
| Total depreciation | -8 598.00 | -12 526.00 |
| EBIT | 16 441.00 | 29 649.00 |
| Other financial income | 2 930.00 | 1 279.00 |
| Other financial expenses | -84.00 | -32.00 |
| Pre-tax profit | 19 287.00 | 30 896.00 |
| Income taxes | -4 402.00 | -6 797.00 |
| Net earnings | 14 885.00 | 24 099.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33 986.00 | 31 009.00 |
| Advance payments and construction in progress | 1 453.00 | 10 051.00 |
| Tangible assets total | 35 439.00 | 41 060.00 |
| Investments total | ||
| Non-current other receivables | 1 555.00 | 1 608.00 |
| Long term receivables total | 1 555.00 | 1 608.00 |
| Finished products/goods | 39 949.00 | 39 592.00 |
| Inventories total | 39 949.00 | 39 592.00 |
| Current trade debtors | 13 256.00 | 10 081.00 |
| Current amounts owed by group member comp. | 73 046.00 | 78 353.00 |
| Prepayments and accrued income | 135.00 | |
| Current other receivables | 9 305.00 | 5 904.00 |
| Current deferred tax assets | 4 021.00 | 5 812.00 |
| Short term receivables total | 99 628.00 | 100 285.00 |
| Cash and bank deposits | 1 472.00 | 1 413.00 |
| Cash and cash equivalents | 1 472.00 | 1 413.00 |
| Balance sheet total (assets) | 178 043.00 | 183 958.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 55 800.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 14 000.00 | 15 000.00 | |
| Retained earnings | 20 915.00 | 20 800.00 | |
| Profit of the financial year | 14 885.00 | 24 099.00 | |
| Shareholders equity total | 55 800.00 | 55 800.00 | 65 899.00 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 85 154.00 | 85 677.00 | |
| Current owed to participating | 10 000.00 | ||
| Short-term deferred tax liabilities | 4 918.00 | 8 473.00 | |
| Other non-interest bearing current liabilities | 22 171.00 | 23 908.00 | |
| Current liabilities total | 122 243.00 | 118 058.00 | |
| Balance sheet total (liabilities) | 55 800.00 | 178 043.00 | 183 958.00 |
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