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Dansk Tag og Algeservice ApS — Credit Rating and Financial Key Figures
CVR number: 37061727
Gustav Zimmersvej 60, Nørhalne 9430 Vadum
kontakt@danskalgeservice.dk
tel: 53576820
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.04 | 118.43 | 7.89 | -2.38 | -2.55 |
| Employee benefit expenses | - 268.34 | - 369.72 | -2.43 | ||
| Total depreciation | -17.69 | -95.21 | |||
| EBIT | 67.01 | - 346.50 | 5.46 | -2.38 | -2.55 |
| Other financial income | 6.33 | 0.04 | |||
| Other financial expenses | -10.78 | -7.02 | -0.69 | -0.03 | |
| Pre-tax profit | 62.55 | - 353.48 | 4.77 | -2.41 | -2.55 |
| Income taxes | -6.96 | 8.93 | 9.47 | ||
| Net earnings | 55.59 | - 344.54 | 14.24 | -2.41 | -2.55 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 130.77 | 11.00 | |
| Tangible assets total | 130.77 | 11.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 32.59 | 2.59 | |
| Inventories total | 32.59 | 2.59 | |
| Current trade debtors | 67.95 | 36.03 | |
| Current amounts owed by group member comp. | 165.06 | ||
| Current other receivables | 13.79 | 32.50 | |
| Short term receivables total | 246.79 | 68.53 | |
| Cash and bank deposits | 29.45 | 0.89 | |
| Cash and cash equivalents | 29.45 | 0.89 | |
| Balance sheet total (assets) | 439.61 | 82.12 | 0.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -2.46 | 53.13 | - 291.42 | - 277.18 | - 279.58 |
| Profit of the financial year | 55.59 | - 344.54 | 14.24 | -2.41 | -2.55 |
| Shareholders equity total | 253.13 | - 241.42 | - 227.18 | - 229.59 | - 232.14 |
| Provisions | 8.93 | ||||
| Non-current leasing loans | 34.50 | ||||
| Non-current liabilities total | 34.50 | ||||
| Current loans from credit institutions | 70.41 | 0.57 | 0.66 | ||
| Current trade creditors | 82.29 | 52.53 | 52.53 | 52.53 | 52.53 |
| Current owed to group member | 110.08 | 99.22 | 103.08 | 104.08 | |
| Short-term deferred tax liabilities | 3.35 | 3.35 | |||
| Other non-interest bearing current liabilities | 57.40 | 87.17 | 74.86 | 74.86 | 74.86 |
| Current liabilities total | 143.05 | 323.53 | 227.18 | 230.48 | 232.14 |
| Balance sheet total (liabilities) | 439.61 | 82.12 | 0.89 |
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