Dansk kvalitet service ApS — Credit Rating and Financial Key Figures
CVR number: 39726777
H.J. Holst Vej 6, 2610 Rødovre
info@d-k-s.dk
tel: 93606575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 780.39 | 3 013.38 | 3 230.37 | 2 229.90 | 3 842.26 |
| Employee benefit expenses | -1 544.94 | -3 091.01 | -2 202.96 | -2 226.09 | -2 542.08 |
| Total depreciation | -19.18 | -68.22 | -55.68 | -64.62 | - 114.76 |
| EBIT | 216.28 | - 145.85 | 971.73 | -60.81 | 1 185.42 |
| Other financial income | 11.78 | 10.54 | 0.37 | ||
| Other financial expenses | -7.43 | -22.55 | -17.77 | -10.72 | -42.09 |
| Pre-tax profit | 208.85 | - 156.61 | 953.96 | -60.99 | 1 143.70 |
| Income taxes | -47.74 | 30.92 | - 206.89 | 0.21 | - 379.92 |
| Net earnings | 161.11 | - 125.69 | 747.07 | -60.78 | 763.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.81 | 202.24 | 195.81 | 131.19 | 16.43 |
| Tangible assets total | 60.81 | 202.24 | 195.81 | 131.19 | 16.43 |
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 636.86 | 1 072.65 | 1 375.58 | 1 334.50 | 1 662.89 |
| Current other receivables | 267.59 | 487.42 | 349.27 | 166.73 | |
| Current deferred tax assets | 26.75 | 57.67 | 2.45 | 19.87 | |
| Short term receivables total | 663.61 | 1 397.91 | 1 863.00 | 1 686.23 | 1 849.49 |
| Cash and bank deposits | 72.79 | 11.74 | 385.47 | 319.89 | 1 406.57 |
| Cash and cash equivalents | 72.79 | 11.74 | 385.47 | 319.89 | 1 406.57 |
| Balance sheet total (assets) | 797.21 | 1 611.89 | 2 474.28 | 2 167.31 | 3 302.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 138.51 | 22.60 | - 103.09 | 643.98 | 583.20 |
| Profit of the financial year | 161.11 | - 125.69 | 747.07 | -60.78 | 763.78 |
| Shareholders equity total | 22.60 | -63.09 | 683.98 | 623.20 | 1 386.98 |
| Provisions | 1.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 46.47 | 94.69 | 443.83 | 436.66 | 215.65 |
| Current owed to participating | 55.19 | ||||
| Short-term deferred tax liabilities | 142.70 | 3.56 | 373.34 | ||
| Other non-interest bearing current liabilities | 672.95 | 1 580.28 | 1 202.45 | 1 103.88 | 1 326.51 |
| Current liabilities total | 774.61 | 1 674.98 | 1 788.98 | 1 544.10 | 1 915.50 |
| Balance sheet total (liabilities) | 797.21 | 1 611.89 | 2 474.28 | 2 167.31 | 3 302.49 |
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