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DAS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37621501
Sankt Thomas Alle 2, 1824 Frederiksberg C
david@dasitconsulting.com
tel: 30654023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.45 | 1 442.28 | 1 549.12 | 243.56 | 186.20 |
| Wages and salaries | - 800.28 | -1 029.52 | -1 338.53 | ||
| Social security expenses | -96.68 | - 149.22 | - 162.13 | ||
| Total depreciation | -4.12 | -12.36 | |||
| EBIT | 341.37 | 251.18 | 48.46 | 243.56 | 186.20 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -2.94 | -1.04 | -0.53 | -0.03 | -27.37 |
| Pre-tax profit | 338.47 | 250.14 | 47.93 | 243.53 | 158.88 |
| Income taxes | -74.58 | -55.03 | -10.57 | -53.58 | -40.61 |
| Net earnings | 263.89 | 195.11 | 37.36 | 189.95 | 118.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.36 | ||||
| Tangible assets total | 12.36 | ||||
| Investments total | 33.80 | 33.80 | 37.30 | 37.75 | 39.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 319.41 | 564.76 | 40.13 | ||
| Current amounts owed by group member comp. | 18.65 | 183.37 | 118.30 | ||
| Current deferred tax assets | 195.35 | 1.53 | 52.38 | ||
| Short term receivables total | 338.06 | 760.11 | 184.90 | 170.68 | 40.13 |
| Cash and bank deposits | 76.10 | 60.96 | 235.23 | 131.41 | 230.94 |
| Cash and cash equivalents | 76.10 | 60.96 | 235.23 | 131.41 | 230.94 |
| Balance sheet total (assets) | 460.31 | 854.87 | 457.43 | 339.84 | 310.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 195.11 | 65.07 | 189.95 | 118.27 |
| Retained earnings | - 236.18 | - 167.39 | -37.36 | - 189.95 | - 118.27 |
| Profit of the financial year | 263.89 | 195.11 | 37.36 | 189.95 | 118.27 |
| Shareholders equity total | 277.72 | 272.82 | 115.08 | 239.95 | 168.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.55 | 92.43 | 28.00 | 28.00 | 13.09 |
| Current owed to participating | 27.48 | 43.42 | 37.42 | 18.31 | 17.85 |
| Current owed to group member | 255.87 | 56.30 | |||
| Short-term deferred tax liabilities | 53.58 | 54.58 | |||
| Other non-interest bearing current liabilities | 82.57 | 190.32 | 276.94 | ||
| Current liabilities total | 182.60 | 582.04 | 342.36 | 99.89 | 141.83 |
| Balance sheet total (liabilities) | 460.31 | 854.87 | 457.43 | 339.84 | 310.10 |
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