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Dansk Omfugning & Facadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 41476273
Farvervej 24, 7600 Struer
Omfugning@dfs-aps.dk
tel: 50123123
www.dfs-facade.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.40 | 604.56 | 1 582.48 | 4 641.21 | |
| Employee benefit expenses | -77.72 | - 248.98 | - 399.01 | -1 117.35 | -3 997.03 |
| Total depreciation | -6.97 | -17.52 | -36.80 | -36.90 | |
| EBIT | 177.96 | 398.46 | 188.03 | 428.34 | 607.28 |
| Other financial expenses | -0.44 | -6.82 | -6.03 | -7.87 | -12.00 |
| Pre-tax profit | 177.52 | 391.64 | 182.00 | 420.46 | 595.28 |
| Income taxes | -39.05 | -89.08 | -43.52 | -95.86 | - 135.13 |
| Net earnings | 138.46 | 302.55 | 138.48 | 324.61 | 460.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.03 | 160.02 | 123.22 | 86.32 | |
| Tangible assets total | 31.03 | 160.02 | 123.22 | 86.32 | |
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 405.26 | 428.04 | 365.51 | 398.93 | 118.14 |
| Current other receivables | 506.44 | 200.00 | 57.25 | 100.00 | |
| Short term receivables total | 405.26 | 934.48 | 565.51 | 456.18 | 218.14 |
| Cash and bank deposits | 46.46 | 42.35 | 356.50 | 810.67 | 1 597.52 |
| Cash and cash equivalents | 46.46 | 42.35 | 356.50 | 810.67 | 1 597.52 |
| Balance sheet total (assets) | 451.71 | 1 007.86 | 1 082.03 | 1 390.06 | 1 951.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 138.46 | 441.01 | 579.49 | 904.10 | |
| Profit of the financial year | 138.46 | 302.55 | 138.48 | 324.61 | 460.15 |
| Shareholders equity total | 178.46 | 481.02 | 619.49 | 944.10 | 1 404.25 |
| Provisions | 0.56 | 6.33 | 5.45 | 2.75 | |
| Non-current liabilities total | |||||
| Current trade creditors | 188.29 | 232.77 | 21.96 | 12.29 | |
| Current owed to participating | 17.03 | 161.77 | 131.83 | 184.81 | 156.31 |
| Short-term deferred tax liabilities | 39.05 | 88.53 | 19.75 | 66.73 | 17.83 |
| Other non-interest bearing current liabilities | 217.16 | 87.70 | 71.86 | 167.01 | 358.55 |
| Current liabilities total | 273.25 | 526.29 | 456.20 | 440.51 | 544.98 |
| Balance sheet total (liabilities) | 451.71 | 1 007.86 | 1 082.03 | 1 390.06 | 1 951.98 |
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