DEKRA SYDJYLLAND A/S — Credit Rating and Financial Key Figures
CVR number: 27647006
Arnfredsvej 8, 6600 Vejen
tel: 75557766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 440.45 | 25 759.64 | 21 919.79 | 23 141.44 | 23 575.15 |
| Employee benefit expenses | -22 796.60 | -24 961.80 | -23 203.56 | -22 635.84 | -23 359.14 |
| Total depreciation | - 473.48 | - 482.57 | - 487.36 | - 368.74 | - 249.17 |
| EBIT | 170.38 | 315.27 | -1 771.12 | 136.86 | -33.16 |
| Other financial income | 1.25 | 1.85 | 0.96 | 62.10 | 29.20 |
| Other financial expenses | -38.17 | -34.78 | -29.68 | -30.70 | -31.74 |
| Pre-tax profit | 133.46 | 282.34 | -1 799.84 | 168.26 | -35.69 |
| Income taxes | -35.93 | -68.33 | 389.64 | -41.27 | -6.78 |
| Net earnings | 97.53 | 214.01 | -1 410.19 | 126.99 | -42.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 646.80 | 7 164.23 | 6 791.87 | 6 423.13 | 6 173.96 |
| Tangible assets total | 7 646.80 | 7 164.23 | 6 791.87 | 6 423.13 | 6 173.96 |
| Investments total | 13.91 | 13.91 | |||
| Non-current other receivables | 13.91 | 13.91 | |||
| Long term receivables total | 13.91 | 13.91 | |||
| Inventories total | |||||
| Current trade debtors | 9 706.45 | 11 415.70 | 10 924.32 | 9 698.19 | 8 393.77 |
| Current amounts owed by group member comp. | 3 513.80 | 1 575.47 | 153.86 | ||
| Current other receivables | 2 200.00 | 4 184.69 | 633.73 | 76.48 | |
| Current deferred tax assets | 373.78 | 27.46 | |||
| Short term receivables total | 11 906.45 | 19 114.19 | 11 298.09 | 11 907.39 | 8 651.57 |
| Cash and bank deposits | 2 432.21 | 127.79 | 182.19 | 488.41 | 2 987.38 |
| Cash and cash equivalents | 2 432.21 | 127.79 | 182.19 | 488.41 | 2 987.38 |
| Balance sheet total (assets) | 21 999.37 | 26 420.11 | 18 286.07 | 18 832.85 | 17 812.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Retained earnings | 13 698.69 | 13 796.22 | 14 010.23 | 12 600.03 | 12 727.02 |
| Profit of the financial year | 97.53 | 214.01 | -1 410.19 | 126.99 | -42.47 |
| Shareholders equity total | 14 300.22 | 14 514.23 | 13 104.03 | 13 231.03 | 13 188.56 |
| Provisions | 37.31 | 15.86 | 4 404.61 | 4 073.18 | |
| Non-current liabilities total | |||||
| Current trade creditors | 457.67 | 391.93 | 376.11 | 825.72 | 371.26 |
| Current owed to group member | 6 714.87 | 10 824.69 | 4 303.42 | ||
| Short-term deferred tax liabilities | 55.35 | 89.78 | 23.45 | ||
| Other non-interest bearing current liabilities | 366.82 | 252.15 | 111.21 | 163.26 | 70.74 |
| Accruals and deferred income | 67.11 | 331.47 | 391.30 | 184.78 | 109.18 |
| Current liabilities total | 7 661.83 | 11 890.02 | 5 182.04 | 1 197.21 | 551.18 |
| Balance sheet total (liabilities) | 21 999.37 | 26 420.11 | 18 286.07 | 18 832.85 | 17 812.92 |
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