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DANSK VIDEO CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 10132983
Gladsaxe Møllevej 15, 2860 Søborg
tel: 33938084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 821.58 | 6 140.51 | 6 949.51 | 5 501.88 | 3 707.06 |
| Employee benefit expenses | -3 298.68 | -4 440.34 | -6 141.61 | -6 220.76 | -3 866.82 |
| Other operating expenses | -50.02 | -76.61 | |||
| Total depreciation | - 691.66 | - 565.35 | - 523.79 | - 197.05 | - 191.59 |
| EBIT | 781.23 | 1 134.82 | 207.50 | - 915.94 | - 351.34 |
| Other financial income | 12.51 | 30.00 | 16.76 | 42.30 | 98.42 |
| Other financial expenses | -34.97 | -20.59 | -15.91 | -5.63 | -21.68 |
| Pre-tax profit | 758.77 | 1 144.23 | 208.35 | - 879.26 | - 274.60 |
| Income taxes | - 166.91 | - 253.53 | -47.89 | 187.99 | 59.19 |
| Net earnings | 591.86 | 890.70 | 160.46 | - 691.28 | - 215.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 591.24 | 309.99 | 183.43 | 137.62 | 91.80 |
| Machinery and equipment | 120.29 | 825.22 | 589.03 | 507.81 | 387.76 |
| Tangible assets total | 711.53 | 1 135.21 | 772.46 | 645.43 | 479.56 |
| Investments total | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Long term receivables total | |||||
| Finished products/goods | 39.29 | 55.82 | 64.38 | 26.03 | 26.03 |
| Inventories total | 39.29 | 55.82 | 64.38 | 26.03 | 26.03 |
| Current trade debtors | 330.55 | 1 544.26 | 644.51 | 913.31 | 567.31 |
| Current amounts owed by group member comp. | 1 500.00 | 1 430.00 | 2 902.71 | 2 573.24 | 3 352.04 |
| Prepayments and accrued income | 21.94 | 28.77 | 28.77 | 28.77 | 28.77 |
| Current other receivables | 2.59 | 0.70 | |||
| Current deferred tax assets | 31.35 | 55.11 | 97.68 | 307.55 | 126.09 |
| Short term receivables total | 1 883.83 | 3 058.14 | 3 676.26 | 3 822.86 | 4 074.92 |
| Cash and bank deposits | 1 252.05 | 1 275.55 | 583.06 | 321.93 | 7.73 |
| Cash and cash equivalents | 1 252.05 | 1 275.55 | 583.06 | 321.93 | 7.73 |
| Balance sheet total (assets) | 4 126.70 | 5 764.71 | 5 336.17 | 5 056.24 | 4 828.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 431.81 | 2 023.67 | 2 914.38 | 3 074.84 | 2 383.56 |
| Profit of the financial year | 591.86 | 890.70 | 160.46 | - 691.28 | - 215.41 |
| Shareholders equity total | 2 523.67 | 3 414.38 | 3 574.84 | 2 883.56 | 2 668.15 |
| Provisions | -54.87 | 31.35 | 55.11 | - 121.09 | 66.90 |
| Non-current owed to group member | 66.90 | ||||
| Non-current other liabilities | 113.27 | ||||
| Non-current liabilities total | 113.27 | 66.90 | |||
| Current loans from credit institutions | 5.89 | 51.15 | 57.57 | 69.08 | 692.97 |
| Advances received | 158.40 | 140.72 | 44.25 | ||
| Current trade creditors | 318.69 | 247.87 | 272.97 | 211.17 | |
| Current owed to group member | 70.00 | 300.16 | |||
| Short-term deferred tax liabilities | 253.13 | 255.42 | 68.60 | ||
| Other non-interest bearing current liabilities | 683.64 | 1 655.18 | 1 590.92 | 1 830.63 | 888.90 |
| Current liabilities total | 1 489.75 | 2 350.34 | 1 761.33 | 2 172.68 | 2 093.20 |
| Balance sheet total (liabilities) | 4 071.83 | 5 796.06 | 5 391.28 | 4 935.15 | 4 895.14 |
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