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DFD Administration ApS — Credit Rating and Financial Key Figures
CVR number: 28114575
Sanderumvej 16 B, Sanderum 5250 Odense SV
bms@dfdadministration.dk
tel: 27599304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.32 | 1 433.70 | 1 156.69 | 1 263.39 | 1 149.67 |
| Employee benefit expenses | -1 248.11 | -1 250.42 | - 999.36 | -1 072.61 | - 965.05 |
| EBIT | -5.79 | 183.28 | 157.32 | 190.78 | 184.62 |
| Other financial income | 13.34 | 11.49 | 9.19 | 5.80 | 0.68 |
| Other financial expenses | -0.47 | -0.81 | -7.70 | -3.70 | -4.94 |
| Pre-tax profit | 7.08 | 193.95 | 158.82 | 192.88 | 180.35 |
| Income taxes | -1.66 | -42.84 | -35.35 | -42.50 | -39.75 |
| Net earnings | 5.41 | 151.12 | 123.47 | 150.38 | 140.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.06 | 128.25 | 164.70 | 194.97 | 175.93 |
| Current amounts owed by group member comp. | 647.68 | 427.50 | 615.64 | ||
| Prepayments and accrued income | 13.64 | 13.60 | |||
| Current other receivables | 152.58 | 170.82 | 139.49 | 102.90 | 105.29 |
| Short term receivables total | 1 011.32 | 726.57 | 933.47 | 311.46 | 281.22 |
| Cash and bank deposits | 45.63 | 62.66 | 9.89 | 341.84 | 336.39 |
| Cash and cash equivalents | 45.63 | 62.66 | 9.89 | 341.84 | 336.39 |
| Balance sheet total (assets) | 1 056.95 | 789.22 | 943.36 | 653.31 | 617.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 282.00 | 200.00 | |||
| Other reserves | - 282.00 | ||||
| Retained earnings | 2.22 | 7.64 | 158.75 | 0.23 | -49.40 |
| Profit of the financial year | 5.41 | 151.12 | 123.47 | 150.38 | 140.60 |
| Shareholders equity total | 132.64 | 283.75 | 407.23 | 275.60 | 416.20 |
| Non-current other liabilities | 295.12 | ||||
| Non-current deferred tax liabilities | 111.58 | ||||
| Non-current liabilities total | 295.12 | 111.58 | |||
| Short-term deferred tax liabilities | 1.66 | 42.84 | 78.18 | 42.50 | 61.92 |
| Other non-interest bearing current liabilities | 627.53 | 351.05 | 457.95 | 335.20 | 139.48 |
| Current liabilities total | 629.20 | 393.89 | 536.13 | 377.70 | 201.40 |
| Balance sheet total (liabilities) | 1 056.95 | 789.22 | 943.36 | 653.31 | 617.61 |
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