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 length1212121212
Net sales
Gross profit27 084.2232 251.5427 183.8332 595.7033 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
EBIT479.56948.29-4 440.181 005.57210.33
Other financial income9.030.038.3918.03
Other financial expenses- 220.46- 198.38- 563.88- 863.87- 744.95
Pre-tax profit259.10758.94-5 004.04150.09- 516.59
Income taxes848.55- 173.74187.46-57.40
Net earnings1 107.65585.20-4 816.5892.70- 516.59

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill88.3973.6658.9344.20
Intangible assets total88.3973.6658.9344.20
Machinery and equipment116.4496.76
Tangible assets total116.4496.76
Investments total209.50266.90290.90472.05500.50
Long term receivables total
Finished products/goods687.60945.11804.32
Inventories total687.60945.11804.32
Current trade debtors10 271.9017 131.636 664.719 214.926 533.42
Prepayments and accrued income40.2240.2291.54
Current other receivables184.91724.183 801.943 764.673 399.02
Current deferred tax assets910.55689.81872.27804.87804.87
Short term receivables total11 407.5918 585.8511 430.4713 784.4710 737.32
Cash and bank deposits6 062.41925.122 299.281 083.08623.46
Cash and cash equivalents6 062.41925.122 299.281 083.08623.46
Balance sheet total (assets)17 679.5119 866.2614 781.9116 460.0712 806.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings-3 037.44-1 929.79-1 344.59-6 161.161 131.53
Profit of the financial year1 107.65585.20-4 816.5892.70- 516.59
Shareholders equity total-1 679.79-1 094.59-5 911.16-5 818.47864.94
Provisions300.00
Non-current other liabilities2 400.672 309.79
Non-current deferred tax liabilities9 486.889 753.062 508.82
Non-current liabilities total2 400.672 309.799 486.889 753.062 508.82
Current loans from credit institutions311.21103.7438.37
Advances received759.12791.561 599.671 942.541 627.08
Current trade creditors1 325.233 455.603 872.573 761.323 160.07
Current owed to group member224.92
Other non-interest bearing current liabilities14 874.2814 403.905 422.746 717.894 082.35
Current liabilities total16 958.6318 651.0611 206.1912 525.489 132.79
Balance sheet total (liabilities)17 679.5119 866.2614 781.9116 460.0712 806.56
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