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DPC SKADEDYRSBEKÆMPELSE A/S — Credit Rating and Financial Key Figures
CVR number: 26511666
Mandalsvej 11 A, 8200 Aarhus N
tel: 86161934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.65 | 568.51 | 435.83 | 372.73 | 311.27 |
| Employee benefit expenses | - 493.92 | - 381.04 | - 363.01 | - 274.08 | - 368.48 |
| Total depreciation | -3.33 | -20.00 | |||
| EBIT | -29.27 | 187.48 | 72.82 | 95.32 | -77.21 |
| Other financial income | 10.88 | 28.60 | 17.83 | 17.20 | 12.24 |
| Other financial expenses | -2.43 | -1.29 | -2.90 | -1.89 | -1.63 |
| Pre-tax profit | -20.82 | 214.80 | 87.74 | 110.63 | -66.60 |
| Income taxes | 4.32 | -44.38 | -20.05 | -25.11 | 13.42 |
| Net earnings | -16.50 | 170.42 | 67.69 | 85.51 | -53.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.67 | 76.67 | |||
| Tangible assets total | 96.67 | 76.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.70 | 21.30 | 18.30 | 9.15 | |
| Inventories total | 28.70 | 21.30 | 18.30 | 9.15 | |
| Current trade debtors | 98.15 | 141.95 | 148.52 | 137.00 | 115.77 |
| Current amounts owed by group member comp. | 222.46 | 599.92 | 597.06 | 457.32 | 409.52 |
| Current other receivables | -0.00 | 22.50 | 30.98 | 0.00 | |
| Current deferred tax assets | 25.45 | 4.71 | 8.66 | ||
| Short term receivables total | 346.06 | 746.58 | 768.08 | 625.30 | 533.95 |
| Other current investments | 81.79 | ||||
| Cash and bank deposits | 253.17 | 71.01 | 83.66 | 55.09 | 35.10 |
| Cash and cash equivalents | 334.97 | 71.01 | 83.66 | 55.09 | 35.10 |
| Balance sheet total (assets) | 709.73 | 838.89 | 870.04 | 786.21 | 645.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.00 | 70.00 | 85.00 | ||
| Retained earnings | -34.19 | - 160.69 | -60.27 | -77.58 | 7.93 |
| Profit of the financial year | -16.50 | 170.42 | 67.69 | 85.51 | -53.17 |
| Shareholders equity total | 449.31 | 619.73 | 577.42 | 592.93 | 454.76 |
| Provisions | 4.77 | ||||
| Non-current deferred tax liabilities | 39.73 | 20.05 | 20.35 | ||
| Non-current liabilities total | 39.73 | 20.05 | 20.35 | ||
| Current trade creditors | 30.00 | 30.00 | 28.00 | 28.00 | 23.64 |
| Current owed to participating | 39.73 | 40.94 | |||
| Short-term deferred tax liabilities | 39.73 | 20.05 | 20.35 | ||
| Other non-interest bearing current liabilities | 230.42 | 149.44 | 204.84 | 80.39 | 106.03 |
| Current liabilities total | 260.42 | 179.44 | 272.57 | 168.17 | 190.96 |
| Balance sheet total (liabilities) | 709.73 | 838.89 | 870.04 | 786.21 | 645.72 |
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