DV EL Service ApS — Credit Rating and Financial Key Figures
CVR number: 38202553
Hammerichsvej 40, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.08 | 691.99 | 1 615.95 | 1 365.11 | 108.18 |
| Employee benefit expenses | - 357.03 | - 442.83 | -1 259.73 | -1 062.84 | -86.11 |
| EBIT | - 123.95 | 249.16 | 356.22 | 302.27 | 22.07 |
| Other financial income | 1.47 | 0.75 | 0.23 | ||
| Other financial expenses | -0.01 | -0.91 | -0.72 | ||
| Pre-tax profit | - 123.97 | 249.72 | 355.49 | 303.02 | 22.30 |
| Income taxes | 27.12 | -55.43 | - 105.42 | -39.60 | -5.69 |
| Net earnings | -96.85 | 194.29 | 250.07 | 263.43 | 16.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 605.45 | 605.45 | |||
| Tangible assets total | 605.45 | 605.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.67 | 100.48 | 247.09 | 94.95 | 204.83 |
| Current amounts owed by group member comp. | 36.01 | 112.01 | 137.01 | 170.58 | 121.87 |
| Current deferred tax assets | 27.12 | ||||
| Short term receivables total | 102.80 | 212.49 | 384.10 | 265.53 | 326.70 |
| Cash and bank deposits | 6.51 | 263.84 | 781.48 | 214.19 | 111.61 |
| Cash and cash equivalents | 6.51 | 263.84 | 781.48 | 214.19 | 111.61 |
| Balance sheet total (assets) | 109.30 | 476.33 | 1 165.58 | 1 085.17 | 1 043.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.57 | -58.28 | 136.01 | 386.07 | 649.49 |
| Profit of the financial year | -96.85 | 194.29 | 250.07 | 263.43 | 16.61 |
| Shareholders equity total | -8.28 | 186.01 | 436.07 | 699.50 | 716.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.30 | 72.72 | 309.15 | 167.95 | 68.16 |
| Short-term deferred tax liabilities | 28.32 | 106.63 | 66.71 | 3.49 | |
| Other non-interest bearing current liabilities | 79.28 | 189.28 | 313.73 | 151.01 | 256.01 |
| Current liabilities total | 117.59 | 290.32 | 729.51 | 385.67 | 327.66 |
| Balance sheet total (liabilities) | 109.30 | 476.33 | 1 165.58 | 1 085.17 | 1 043.76 |
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