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DSG ApS — Credit Rating and Financial Key Figures
CVR number: 29442126
Nørregade 17 B, 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.11 | -4.00 | -9.90 | -15.27 | -14.77 |
| Wages and salaries | - 139.11 | - 303.17 | |||
| Social security expenses | -3.56 | ||||
| Employee benefit expenses | -28.82 | -24.02 | |||
| EBIT | -34.94 | -28.02 | -9.90 | - 154.38 | - 321.51 |
| Other financial income | 1 738.08 | 0.01 | 0.00 | ||
| Other financial expenses | -2.02 | -3.52 | - 411.83 | -0.45 | -1.26 |
| Pre-tax profit | -36.95 | 1 706.54 | - 421.73 | - 154.82 | - 322.77 |
| Income taxes | 28.37 | 22.02 | 34.06 | 70.99 | |
| Net earnings | -8.59 | 1 728.56 | - 421.73 | - 120.76 | - 251.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 573.63 | 573.63 | |||
| Tangible assets total | 573.63 | 573.63 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 202.66 | 182.27 | |||
| Current other receivables | 1.55 | 1.10 | 30.50 | 34.18 | |
| Current deferred tax assets | 28.37 | 22.02 | 34.06 | ||
| Short term receivables total | 29.92 | 22.02 | 203.76 | 246.83 | 34.18 |
| Cash and bank deposits | 0.36 | 0.06 | 1.49 | 1.47 | |
| Cash and cash equivalents | 0.36 | 0.06 | 1.49 | 1.47 | |
| Balance sheet total (assets) | 603.91 | 595.71 | 203.76 | 248.31 | 35.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 255.54 | -1 264.12 | 464.44 | 42.71 | -78.04 |
| Profit of the financial year | -8.59 | 1 728.56 | - 421.73 | - 120.76 | - 251.77 |
| Shareholders equity total | -1 139.12 | 589.44 | 167.71 | 46.96 | - 204.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 5.00 | 21.60 |
| Current owed to group member | 1 735.70 | 154.97 | 163.65 | ||
| Other non-interest bearing current liabilities | 3.59 | 2.52 | 32.01 | 41.38 | 55.23 |
| Current liabilities total | 1 743.03 | 6.27 | 36.04 | 201.36 | 240.47 |
| Balance sheet total (liabilities) | 603.91 | 595.71 | 203.76 | 248.31 | 35.66 |
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