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DT7190 APS — Credit Rating and Financial Key Figures
CVR number: 40164634
Bækkelunden 13, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.55 | 462.62 | 313.07 | 597.07 | 439.80 |
| Wages and salaries | - 410.93 | - 436.86 | - 265.98 | - 368.79 | - 359.81 |
| Social security expenses | -19.55 | -6.20 | -1.77 | -10.44 | |
| Other operating expenses | -40.03 | - 208.91 | |||
| Total depreciation | -43.33 | -28.89 | -19.26 | -12.84 | |
| EBIT | -48.26 | -9.34 | -12.20 | 4.77 | 69.55 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.17 | -0.40 | -0.01 | ||
| Pre-tax profit | -48.37 | -9.74 | -12.20 | 4.76 | 69.55 |
| Income taxes | 10.64 | 5.52 | 5.15 | -1.70 | -19.06 |
| Net earnings | -37.73 | -4.22 | -7.05 | 3.06 | 50.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.67 | 57.78 | 25.68 | 25.68 | |
| Other tangible assets | 38.52 | ||||
| Tangible assets total | 86.67 | 57.78 | 38.52 | 25.68 | 25.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.74 | 41.52 | 44.50 | 47.70 | 54.53 |
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current deferred tax assets | 10.64 | 16.16 | 21.31 | 19.61 | |
| Short term receivables total | 74.38 | 87.68 | 95.81 | 97.30 | 84.53 |
| Cash and bank deposits | 35.16 | 41.14 | 13.59 | 26.83 | 18.27 |
| Cash and cash equivalents | 35.16 | 41.14 | 13.59 | 26.83 | 18.27 |
| Balance sheet total (assets) | 196.21 | 186.60 | 147.92 | 149.81 | 128.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -4.22 | -7.05 | 3.06 | 50.50 | |
| Other reserves | 4.22 | 7.05 | -3.06 | -50.50 | |
| Retained earnings | -0.00 | -37.73 | -41.95 | -49.00 | -45.94 |
| Profit of the financial year | -37.73 | -4.22 | -7.05 | 3.06 | 50.50 |
| Shareholders equity total | 2.27 | -1.95 | -9.00 | -5.94 | 44.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 0.03 | |||
| Current owed to participating | 134.14 | 140.14 | 140.14 | 139.91 | 75.17 |
| Other non-interest bearing current liabilities | 59.80 | 43.40 | 16.77 | 15.84 | 8.72 |
| Current liabilities total | 193.94 | 188.54 | 156.91 | 155.75 | 83.92 |
| Balance sheet total (liabilities) | 196.21 | 186.60 | 147.92 | 149.81 | 128.47 |
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