Dent inkasso ApS — Credit Rating and Financial Key Figures

CVR number: 41787155
Græshaven 16, Bullerup 5320 Agedrup
info@dentinkasso.com
tel: 53538564

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit226.61529.48-20.50
Employee benefit expenses- 162.63- 519.37-11.89
Total depreciation-2.42
EBIT63.987.68-32.39
Other financial income0.05
Other financial expenses-5.86-5.46-7.78
Pre-tax profit58.122.22-40.12
Income taxes-12.94-0.59
Net earnings45.181.63-40.12

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.4896.78
Prepayments and accrued income3.031.95
Current other receivables1 480.362 019.322.38
Current deferred tax assets3.00
Short term receivables total1 494.872 118.055.38
Cash and bank deposits267.66240.3961.05
Cash and cash equivalents267.66240.3961.05
Balance sheet total (assets)1 762.532 358.4366.44

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings45.1846.81
Profit of the financial year45.181.63-40.12
Shareholders equity total85.1886.8146.69
Non-current deferred tax liabilities19.75
Non-current liabilities total19.75
Current loans from credit institutions0.000.06
Current trade creditors3.0350.64
Current owed to participating140.16
Short-term deferred tax liabilities12.940.59
Other non-interest bearing current liabilities1 521.222 220.33
Current liabilities total1 677.352 271.62
Balance sheet total (liabilities)1 762.532 358.4366.44
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