Dyrlund Advice ApS — Credit Rating and Financial Key Figures
CVR number: 43231766
Allegade 2, 8700 Horsens
gitte@dyrlundadvice.dk
tel: 31465717
www.dyrlundadvice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 641.14 | 2 641.14 | 3 656.64 |
| Employee benefit expenses | -2 211.64 | -2 211.64 | -2 534.41 |
| Total depreciation | - 235.00 | - 235.00 | - 235.00 |
| EBIT | 194.50 | 194.50 | 887.23 |
| Other financial income | 11.02 | 11.02 | 14.25 |
| Other financial expenses | -3.68 | -3.68 | -6.43 |
| Pre-tax profit | 201.84 | 201.84 | 895.05 |
| Income taxes | -44.77 | -44.77 | - 200.84 |
| Net earnings | 157.07 | 157.07 | 694.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 840.00 | 1 840.00 | 1 610.00 |
| Intangible assets total | 1 840.00 | 1 840.00 | 1 610.00 |
| Machinery and equipment | 15.00 | 15.00 | 10.00 |
| Tangible assets total | 15.00 | 15.00 | 10.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 724.91 | 724.91 | 706.78 |
| Current amounts owed by group member comp. | 6.25 | ||
| Current other receivables | -6.25 | 11.90 | |
| Short term receivables total | 724.91 | 724.91 | 718.68 |
| Cash and bank deposits | 723.67 | 723.67 | 1 375.16 |
| Cash and cash equivalents | 723.67 | 723.67 | 1 375.16 |
| Balance sheet total (assets) | 3 303.58 | 3 303.58 | 3 713.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | 2 100.00 |
| Retained earnings | 1 264.60 | 1 264.60 | - 678.32 |
| Profit of the financial year | 157.07 | 157.07 | 694.21 |
| Shareholders equity total | 2 161.68 | 2 161.68 | 2 155.88 |
| Provisions | 408.10 | 408.10 | 356.40 |
| Non-current liabilities total | |||
| Current owed to group member | 36.61 | 36.61 | 136.24 |
| Short-term deferred tax liabilities | 122.35 | 122.35 | 252.54 |
| Other non-interest bearing current liabilities | 574.84 | 574.84 | 812.78 |
| Current liabilities total | 733.80 | 733.80 | 1 201.56 |
| Balance sheet total (liabilities) | 3 303.58 | 3 303.58 | 3 713.85 |
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