DANSK SERVICERÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 17263382
Falkevej 22, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 576.53 | 10 281.36 | 10 585.19 | 11 423.95 | 10 305.97 |
| Employee benefit expenses | -8 177.93 | -7 912.51 | -8 425.91 | -9 311.74 | -8 724.16 |
| Total depreciation | - 314.69 | - 292.66 | - 192.89 | - 144.34 | - 158.83 |
| EBIT | 2 083.91 | 2 076.19 | 1 966.39 | 1 967.87 | 1 422.98 |
| Other financial income | 8.45 | 17.96 | |||
| Other financial expenses | -29.22 | -27.22 | -22.74 | -1.89 | -8.95 |
| Pre-tax profit | 2 054.69 | 2 048.98 | 1 943.65 | 1 974.43 | 1 431.99 |
| Income taxes | - 457.09 | - 454.80 | - 433.68 | - 440.21 | - 323.13 |
| Net earnings | 1 597.59 | 1 594.18 | 1 509.97 | 1 534.22 | 1 108.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 560.09 | 267.43 | 274.54 | 300.19 | 548.59 |
| Tangible assets total | 560.09 | 267.43 | 274.54 | 300.19 | 548.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 625.53 | 2 091.06 | 1 751.87 | 2 317.15 | 1 768.53 |
| Prepayments and accrued income | 84.75 | 104.87 | 120.51 | 40.35 | 55.37 |
| Current other receivables | 1 453.65 | 850.61 | 39.12 | 26.17 | 30.90 |
| Current deferred tax assets | 5.21 | 37.49 | 44.84 | 40.94 | 51.81 |
| Short term receivables total | 3 169.13 | 3 084.03 | 1 956.34 | 2 424.61 | 1 906.61 |
| Cash and bank deposits | 3 534.20 | 2 847.17 | 3 375.00 | 3 255.05 | 2 587.63 |
| Cash and cash equivalents | 3 534.20 | 2 847.17 | 3 375.00 | 3 255.05 | 2 587.63 |
| Balance sheet total (assets) | 7 263.42 | 6 198.62 | 5 605.88 | 5 979.85 | 5 042.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 1 200.00 | 1 400.00 | 1 800.00 | 1 500.00 | 1 100.00 |
| Retained earnings | 745.25 | 942.85 | 737.03 | 747.00 | 1 181.21 |
| Profit of the financial year | 1 597.59 | 1 594.18 | 1 509.97 | 1 534.22 | 1 108.87 |
| Shareholders equity total | 3 682.85 | 4 077.03 | 4 187.00 | 3 921.21 | 3 530.08 |
| Non-current other liabilities | 608.78 | ||||
| Non-current liabilities total | 608.78 | ||||
| Advances received | 100.79 | 109.00 | 117.95 | ||
| Current trade creditors | 58.33 | 53.60 | 157.33 | 55.29 | 73.03 |
| Short-term deferred tax liabilities | 58.52 | 186.08 | 31.03 | 102.30 | |
| Other non-interest bearing current liabilities | 2 754.16 | 1 881.91 | 1 230.52 | 1 792.04 | 1 321.77 |
| Current liabilities total | 2 971.80 | 2 121.60 | 1 418.89 | 2 058.63 | 1 512.75 |
| Balance sheet total (liabilities) | 7 263.42 | 6 198.62 | 5 605.88 | 5 979.85 | 5 042.83 |
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