Dahl Service ApS — Credit Rating and Financial Key Figures
CVR number: 39557266
Islevdalvej 208, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 27 084.22 | 32 251.54 | 27 183.83 | 32 595.70 | 33 033.98 |
Employee benefit expenses | -26 604.66 | -31 288.52 | -31 609.28 | -31 568.83 | -32 489.24 |
Other operating expenses | - 300.00 | ||||
Total depreciation | -14.73 | -14.73 | -21.29 | -34.41 | |
EBIT | 479.56 | 948.29 | -4 440.18 | 1 005.57 | 210.33 |
Other financial income | 9.03 | 0.03 | 8.39 | 18.03 | |
Other financial expenses | - 220.46 | - 198.38 | - 563.88 | - 863.87 | - 744.95 |
Pre-tax profit | 259.10 | 758.94 | -5 004.04 | 150.09 | - 516.59 |
Income taxes | 848.55 | - 173.74 | 187.46 | -57.40 | |
Net earnings | 1 107.65 | 585.20 | -4 816.58 | 92.70 | - 516.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 88.39 | 73.66 | 58.93 | 44.20 | |
Intangible assets total | 88.39 | 73.66 | 58.93 | 44.20 | |
Machinery and equipment | 116.44 | 96.76 | |||
Tangible assets total | 116.44 | 96.76 | |||
Investments total | 209.50 | 266.90 | 290.90 | 472.05 | 500.50 |
Long term receivables total | |||||
Finished products/goods | 687.60 | 945.11 | 804.32 | ||
Inventories total | 687.60 | 945.11 | 804.32 | ||
Current trade debtors | 10 271.90 | 17 131.63 | 6 664.71 | 9 214.92 | 6 533.42 |
Prepayments and accrued income | 40.22 | 40.22 | 91.54 | ||
Current other receivables | 184.91 | 724.18 | 3 801.94 | 3 764.67 | 3 399.02 |
Current deferred tax assets | 910.55 | 689.81 | 872.27 | 804.87 | 804.87 |
Short term receivables total | 11 407.59 | 18 585.85 | 11 430.47 | 13 784.47 | 10 737.32 |
Cash and bank deposits | 6 062.41 | 925.12 | 2 299.28 | 1 083.08 | 623.46 |
Cash and cash equivalents | 6 062.41 | 925.12 | 2 299.28 | 1 083.08 | 623.46 |
Balance sheet total (assets) | 17 679.51 | 19 866.26 | 14 781.91 | 16 460.07 | 12 806.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | -3 037.44 | -1 929.79 | -1 344.59 | -6 161.16 | 1 131.53 |
Profit of the financial year | 1 107.65 | 585.20 | -4 816.58 | 92.70 | - 516.59 |
Shareholders equity total | -1 679.79 | -1 094.59 | -5 911.16 | -5 818.47 | 864.94 |
Provisions | 300.00 | ||||
Non-current other liabilities | 2 400.67 | 2 309.79 | |||
Non-current deferred tax liabilities | 9 486.88 | 9 753.06 | 2 508.82 | ||
Non-current liabilities total | 2 400.67 | 2 309.79 | 9 486.88 | 9 753.06 | 2 508.82 |
Current loans from credit institutions | 311.21 | 103.74 | 38.37 | ||
Advances received | 759.12 | 791.56 | 1 599.67 | 1 942.54 | 1 627.08 |
Current trade creditors | 1 325.23 | 3 455.60 | 3 872.57 | 3 761.32 | 3 160.07 |
Current owed to group member | 224.92 | ||||
Other non-interest bearing current liabilities | 14 874.28 | 14 403.90 | 5 422.74 | 6 717.89 | 4 082.35 |
Current liabilities total | 16 958.63 | 18 651.06 | 11 206.19 | 12 525.48 | 9 132.79 |
Balance sheet total (liabilities) | 17 679.51 | 19 866.26 | 14 781.91 | 16 460.07 | 12 806.56 |
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