DANSK BEREDSKABSKOMMUNIKATION A/S — Credit Rating and Financial Key Figures
CVR number: 26210895
Sydvestvej 21, 2600 Glostrup
tel: 43488148
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 176.20 | 158.40 | 159.50 | 168.11 | 180.65 |
| External services | -88.99 | -94.45 | |||
| Gross profit | 176.20 | 158.40 | 159.50 | 79.12 | 86.19 |
| Employee benefit expenses | -19.46 | -19.31 | |||
| Total depreciation | -10.81 | -10.52 | |||
| EBIT | 51.20 | 38.70 | 45.90 | 48.85 | 56.37 |
| Other financial income | 11.78 | 5.64 | |||
| Other financial expenses | -0.06 | -2.73 | |||
| Pre-tax profit | 37.70 | 28.00 | 32.10 | 60.57 | 59.27 |
| Income taxes | -10.03 | 1.47 | |||
| Net earnings | 37.70 | 28.00 | 32.10 | 50.55 | 60.75 |
Assets (mDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.54 | 7.64 |
| Advance payments and construction in progress | 48.95 | 183.92 |
| Other tangible assets | 0.62 | |
| Tangible assets total | 67.11 | 191.56 |
| Investments total | 4.56 | 4.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.87 | 1.60 |
| Current amounts owed by group member comp. | 176.02 | 218.24 |
| Prepayments and accrued income | 10.74 | 6.03 |
| Current other receivables | 0.00 | 0.00 |
| Current deferred tax assets | 2.00 | 3.47 |
| Short term receivables total | 207.64 | 229.34 |
| Other current investments | 0.94 | |
| Cash and bank deposits | 2.96 | 4.69 |
| Cash and cash equivalents | 2.96 | 5.63 |
| Balance sheet total (assets) | 282.26 | 431.12 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Shares repurchased | 99.00 | ||||
| Other reserves | 175.00 | 203.00 | 235.20 | ||
| Retained earnings | -37.70 | -28.00 | -32.10 | 78.15 | 29.70 |
| Profit of the financial year | 37.70 | 28.00 | 32.10 | 50.55 | 60.75 |
| Shareholders equity total | 176.50 | 204.50 | 236.70 | 130.20 | 190.95 |
| Provisions | 36.00 | 36.60 | 41.70 | 38.84 | 39.09 |
| Non-current advances received | 0.83 | 121.24 | |||
| Non-current other liabilities | 0.90 | 12.30 | 14.10 | ||
| Non-current liabilities total | 0.90 | 12.30 | 14.10 | 0.83 | 121.24 |
| Advances received | 21.03 | 3.39 | |||
| Current trade creditors | 4.72 | 28.29 | |||
| Current owed to group member | 65.73 | 35.95 | |||
| Short-term deferred tax liabilities | 9.02 | ||||
| Other non-interest bearing current liabilities | 11.89 | 12.20 | |||
| Current liabilities total | 112.39 | 79.83 | |||
| Balance sheet total (liabilities) | 213.40 | 253.40 | 292.50 | 282.26 | 431.12 |
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