Dansk Sikrings Service ApS
CVR number: 44147580
Erik Glippings Alle 2, 2880 Bagsværd
info@dansksikringsservice.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 678.36 |
| Employee benefit expenses | - 464.89 |
| Total depreciation | - 245.49 |
| EBIT | 1 967.97 |
| Other financial income | 0.47 |
| Other financial expenses | -5.89 |
| Pre-tax profit | 1 962.55 |
| Income taxes | - 444.38 |
| Net earnings | 1 518.16 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 1 354.29 |
| Intangible assets total | 1 354.29 |
| Machinery and equipment | 79.10 |
| Tangible assets total | 79.10 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 291.19 |
| Inventories total | 291.19 |
| Current trade debtors | 1 597.14 |
| Current other receivables | 765.52 |
| Short term receivables total | 2 362.66 |
| Cash and bank deposits | 2 199.98 |
| Cash and cash equivalents | 2 199.98 |
| Balance sheet total (assets) | 6 287.22 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | 3 130.32 |
| Profit of the financial year | 1 518.16 |
| Shareholders equity total | 4 749.48 |
| Provisions | 299.03 |
| Non-current liabilities total | |
| Current owed to participating | 287.51 |
| Short-term deferred tax liabilities | 492.95 |
| Other non-interest bearing current liabilities | 458.25 |
| Current liabilities total | 1 238.71 |
| Balance sheet total (liabilities) | 6 287.22 |
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