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DANSK SERVICERÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 17263382
Falkevej 22, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 281.3610 585.1911 423.9510 305.9711 795.72
Employee benefit expenses-7 912.51-8 425.91-9 311.74-8 724.16-8 429.32
Total depreciation- 292.66- 192.89- 144.34- 158.83- 144.67
EBIT2 076.191 966.391 967.871 422.983 221.73
Other financial income8.4517.964.92
Other financial expenses-27.22-22.74-1.89-8.95-1.10
Pre-tax profit2 048.981 943.651 974.431 431.993 225.55
Income taxes- 454.80- 433.68- 440.21- 323.13- 716.81
Net earnings1 594.181 509.971 534.221 108.872 508.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment267.43274.54300.19548.59323.03
Tangible assets total267.43274.54300.19548.59323.03
Investments total
Long term receivables total
Inventories total
Current trade debtors2 091.061 751.872 317.151 768.532 481.66
Prepayments and accrued income104.87120.5140.3555.3752.23
Current other receivables850.6139.1226.1730.9031.76
Current deferred tax assets37.4944.8440.9451.8115.78
Short term receivables total3 084.031 956.342 424.611 906.612 581.42
Cash and bank deposits2 847.173 375.003 255.052 587.634 053.54
Cash and cash equivalents2 847.173 375.003 255.052 587.634 053.54
Balance sheet total (assets)6 198.625 605.885 979.855 042.836 958.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital140.00140.00140.00140.00140.00
Shares repurchased1 400.001 800.001 500.001 100.002 500.00
Retained earnings942.85737.03747.001 181.21- 209.92
Profit of the financial year1 594.181 509.971 534.221 108.872 508.74
Shareholders equity total4 077.034 187.003 921.213 530.084 938.82
Non-current liabilities total
Advances received109.00117.9532.65
Current trade creditors53.60157.3355.2973.0395.62
Short-term deferred tax liabilities186.0831.03102.30189.48
Other non-interest bearing current liabilities1 881.911 230.521 792.041 321.771 701.43
Current liabilities total2 121.601 418.892 058.631 512.752 019.18
Balance sheet total (liabilities)6 198.625 605.885 979.855 042.836 958.00
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