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DANSK VIDEO CENTER VEST ApS — Credit Rating and Financial Key Figures
CVR number: 21685372
Gladsaxe Møllevej 15, 2860 Søborg
kbh@dvc.dk
tel: 33938084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 591.99 | 6 526.94 | 6 202.18 | 5 232.95 | 4 431.57 |
| Employee benefit expenses | -2 535.53 | -3 396.93 | -4 280.96 | -4 475.59 | -4 339.47 |
| Total depreciation | -1 375.69 | -1 275.22 | -1 746.98 | -1 749.36 | - 106.90 |
| EBIT | - 319.22 | 1 854.79 | 174.25 | - 992.01 | -14.80 |
| Other financial income | 1.64 | 5.12 | 21.17 | ||
| Other financial expenses | -80.54 | -88.60 | -47.91 | -38.02 | -0.28 |
| Pre-tax profit | - 399.76 | 1 766.19 | 127.98 | -1 024.91 | 6.08 |
| Income taxes | 88.31 | - 391.10 | -21.35 | 223.44 | -2.03 |
| Net earnings | - 311.45 | 1 375.09 | 106.62 | - 801.47 | 4.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 089.05 | 1 627.20 | 1 673.50 | 15.22 | |
| Machinery and equipment | 19.63 | 61.78 | 278.76 | 199.59 | 232.50 |
| Tangible assets total | 2 108.68 | 1 688.98 | 1 952.26 | 214.81 | 232.50 |
| Investments total | 409.13 | 409.13 | 409.13 | 409.13 | 409.13 |
| Long term receivables total | |||||
| Finished products/goods | 39.39 | 13.09 | 16.08 | 16.08 | 16.08 |
| Inventories total | 39.39 | 13.09 | 16.08 | 16.08 | 16.08 |
| Current trade debtors | 1 014.63 | 2 820.10 | 2 266.83 | 1 457.69 | 588.99 |
| Current amounts owed by group member comp. | 425.16 | ||||
| Current other receivables | 81.67 | 108.33 | |||
| Current deferred tax assets | 115.69 | 369.18 | 367.15 | ||
| Short term receivables total | 1 096.30 | 2 820.10 | 2 490.86 | 1 826.87 | 1 381.30 |
| Cash and bank deposits | 1 020.69 | 1 188.31 | 1 196.90 | 1 534.63 | 603.19 |
| Cash and cash equivalents | 1 020.69 | 1 188.31 | 1 196.90 | 1 534.63 | 603.19 |
| Balance sheet total (assets) | 4 674.18 | 6 119.61 | 6 065.23 | 4 001.52 | 2 642.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 952.37 | 640.92 | 2 016.01 | 2 122.63 | 1 321.16 |
| Profit of the financial year | - 311.45 | 1 375.09 | 106.62 | - 801.47 | 4.06 |
| Shareholders equity total | 765.92 | 2 141.01 | 2 247.63 | 1 446.16 | 1 450.22 |
| Provisions | 289.84 | 94.99 | -94.99 | 115.69 | 369.18 |
| Non-current owed to group member | 2 505.72 | 1 305.72 | 891.68 | 927.67 | 369.18 |
| Non-current other liabilities | 121.21 | ||||
| Non-current liabilities total | 2 626.93 | 1 305.72 | 891.68 | 927.67 | 369.18 |
| Current loans from credit institutions | 32.16 | 110.68 | 47.79 | 59.59 | 25.30 |
| Current trade creditors | 223.89 | 251.10 | 78.90 | 93.18 | |
| Current owed to group member | 1 000.00 | 14.89 | |||
| Short-term deferred tax liabilities | 87.85 | 593.79 | 240.22 | 30.05 | |
| Other non-interest bearing current liabilities | 419.25 | 1 622.32 | 1 637.91 | 1 444.26 | 704.32 |
| Accruals and deferred income | 228.35 | ||||
| Current liabilities total | 991.49 | 2 577.89 | 2 925.92 | 1 627.69 | 822.80 |
| Balance sheet total (liabilities) | 4 674.18 | 6 119.61 | 5 970.24 | 4 117.22 | 3 011.38 |
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