Dansk kvalitet service ApS
CVR number: 39726777
H.J. Holst Vej 6, 2610 Rødovre
info@d-k-s.dk
tel: 93606575
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.06 | 1 780.39 | 3 013.38 | 3 230.37 | 2 229.90 |
| Employee benefit expenses | -1 392.88 | -1 544.94 | -3 091.01 | -2 202.96 | -2 226.09 |
| Total depreciation | -15.28 | -19.18 | -68.22 | -55.68 | -64.62 |
| EBIT | - 360.10 | 216.28 | - 145.85 | 971.73 | -60.81 |
| Other financial income | 11.78 | 10.54 | |||
| Other financial expenses | -1.58 | -7.43 | -22.55 | -17.77 | -10.72 |
| Pre-tax profit | - 361.68 | 208.85 | - 156.61 | 953.96 | -60.99 |
| Income taxes | 74.48 | -47.74 | 30.92 | - 206.89 | 0.21 |
| Net earnings | - 287.20 | 161.11 | - 125.69 | 747.07 | -60.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.72 | 60.81 | 202.24 | 195.81 | 131.19 |
| Tangible assets total | 34.72 | 60.81 | 202.24 | 195.81 | 131.19 |
| Other receivables | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.96 | 636.86 | 1 072.65 | 1 375.58 | 1 334.50 |
| Current other receivables | 267.59 | 487.42 | 349.27 | ||
| Current deferred tax assets | 74.48 | 26.75 | 57.67 | 2.45 | |
| Short term receivables total | 451.44 | 663.61 | 1 397.91 | 1 863.00 | 1 686.23 |
| Cash and bank deposits | 103.67 | 72.79 | 11.74 | 385.47 | 319.89 |
| Cash and cash equivalents | 103.67 | 72.79 | 11.74 | 385.47 | 319.89 |
| Balance sheet total (assets) | 589.83 | 797.21 | 1 611.89 | 2 474.28 | 2 167.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 138.51 | ||||
| Retained earnings | 287.20 | - 138.51 | 22.60 | - 103.09 | 643.98 |
| Profit of the financial year | - 287.20 | 161.11 | - 125.69 | 747.07 | -60.78 |
| Shareholders equity total | - 138.51 | 22.60 | -63.09 | 683.98 | 623.20 |
| Provisions | 1.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.77 | 46.47 | 94.69 | 443.83 | 436.66 |
| Current owed to participating | 87.81 | 55.19 | |||
| Short-term deferred tax liabilities | 41.88 | 142.70 | 3.56 | ||
| Other non-interest bearing current liabilities | 590.88 | 672.95 | 1 580.28 | 1 202.45 | 1 103.88 |
| Current liabilities total | 728.34 | 774.61 | 1 674.98 | 1 788.98 | 1 544.10 |
| Balance sheet total (liabilities) | 589.83 | 797.21 | 1 611.89 | 2 474.28 | 2 167.31 |
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