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DANSK CERTIFIKATSVEJSNING ApS — Credit Rating and Financial Key Figures
CVR number: 26605202
Hestehaven 5, 8500 Grenaa
tel: 86327109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 480.63 | 4 131.81 | 2 928.70 | 2 933.77 | 3 055.86 |
| Employee benefit expenses | -3 237.84 | -3 280.51 | -2 309.49 | -2 568.60 | -2 847.95 |
| Total depreciation | - 216.93 | - 266.11 | - 249.05 | - 111.45 | - 135.31 |
| EBIT | 25.87 | 585.19 | 370.16 | 253.72 | 72.60 |
| Other financial income | 18.00 | 10.80 | 15.79 | 72.35 | 178.04 |
| Other financial expenses | -47.96 | -97.52 | -36.48 | -10.96 | -18.58 |
| Pre-tax profit | -4.09 | 498.47 | 349.47 | 315.11 | 232.06 |
| Income taxes | 0.68 | - 135.83 | -53.17 | -71.99 | -87.51 |
| Net earnings | -3.41 | 362.65 | 296.30 | 243.12 | 144.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 454.36 | 1 366.31 | 1 278.26 | 1 190.21 | 1 102.16 |
| Machinery and equipment | 248.19 | 660.92 | 499.92 | 117.01 | 357.44 |
| Tangible assets total | 1 702.55 | 2 027.23 | 1 778.18 | 1 307.23 | 1 459.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 157.00 | 157.00 | 157.00 | 157.00 | 117.00 |
| Inventories total | 157.00 | 157.00 | 157.00 | 157.00 | 117.00 |
| Current trade debtors | 654.18 | 982.34 | 950.96 | 1 022.25 | 841.17 |
| Prepayments and accrued income | 10.53 | -0.00 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 27.66 | 17.26 | 10.94 | ||
| Short term receivables total | 681.84 | 982.35 | 978.75 | 1 022.25 | 852.11 |
| Other current investments | 353.27 | 263.48 | 286.73 | 813.49 | 918.65 |
| Cash and bank deposits | 1 176.66 | 1 153.77 | 1 535.97 | 1 546.62 | 1 487.87 |
| Cash and cash equivalents | 1 529.93 | 1 417.25 | 1 822.70 | 2 360.11 | 2 406.52 |
| Balance sheet total (assets) | 4 071.31 | 4 583.82 | 4 736.63 | 4 846.59 | 4 835.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 873.20 | 2 810.89 | 3 112.54 | 3 341.33 | 3 505.05 |
| Profit of the financial year | -3.41 | 362.65 | 296.30 | 243.12 | 144.55 |
| Shareholders equity total | 3 051.99 | 3 357.44 | 3 594.84 | 3 776.95 | 3 854.01 |
| Provisions | 33.30 | 26.24 | 92.00 | ||
| Non-current loans from credit institutions | 483.47 | 406.67 | 327.47 | 248.83 | 85.31 |
| Non-current liabilities total | 483.47 | 406.67 | 327.47 | 248.83 | 85.31 |
| Current loans from credit institutions | 80.31 | 80.31 | 81.68 | 81.44 | 165.02 |
| Current trade creditors | 12.22 | 30.15 | 11.13 | 0.38 | 0.99 |
| Current owed to participating | 8.78 | 0.01 | 0.01 | ||
| Short-term deferred tax liabilities | 32.48 | ||||
| Other non-interest bearing current liabilities | 443.32 | 709.25 | 679.43 | 680.25 | 637.88 |
| Current liabilities total | 535.85 | 819.72 | 781.02 | 794.56 | 803.91 |
| Balance sheet total (liabilities) | 4 071.31 | 4 583.82 | 4 736.63 | 4 846.59 | 4 835.23 |
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