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DC Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 38786067
Skærbakken 12, 3210 Vejby
nordseaside@gmail.com
tel: 40785456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 140.37 | -49.40 | 56.43 | 247.01 | 382.21 |
| Employee benefit expenses | -15.13 | ||||
| Other operating expenses | -47.25 | ||||
| Total depreciation | -10.25 | -41.80 | -41.80 | ||
| EBIT | - 155.50 | -59.65 | 9.19 | 205.21 | 340.41 |
| Other financial income | 0.93 | 0.54 | 0.70 | 4.37 | |
| Other financial expenses | -0.89 | -18.57 | -6.70 | -12.31 | -9.51 |
| Pre-tax profit | - 156.39 | -77.29 | 3.03 | 193.60 | 335.27 |
| Net earnings | - 156.39 | -77.29 | 3.03 | 193.60 | 335.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.25 | 209.00 | 167.20 | 125.40 | |
| Tangible assets total | 177.25 | 209.00 | 167.20 | 125.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.67 | 10.55 | 55.24 | 84.55 | 109.14 |
| Current amounts owed by group member comp. | 7.70 | 8.01 | 14.70 | 23.19 | 233.85 |
| Prepayments and accrued income | 8.22 | 2.74 | |||
| Current other receivables | 594.88 | 1.75 | 1.91 | ||
| Short term receivables total | 682.48 | 23.06 | 71.85 | 107.74 | 342.99 |
| Cash and bank deposits | 77.85 | 26.15 | 115.96 | 346.07 | 323.72 |
| Cash and cash equivalents | 77.85 | 26.15 | 115.96 | 346.07 | 323.72 |
| Balance sheet total (assets) | 760.33 | 226.46 | 396.81 | 621.01 | 792.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | ||||
| Retained earnings | 239.93 | 83.54 | 6.25 | 9.28 | -37.12 |
| Profit of the financial year | - 156.39 | -77.29 | 3.03 | 193.60 | 335.27 |
| Shareholders equity total | 133.54 | 56.25 | 59.28 | 252.88 | 588.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.79 | ||||
| Current trade creditors | 205.71 | 26.66 | 62.00 | 62.00 | 62.00 |
| Current owed to participating | 143.56 | 275.53 | 274.14 | 57.55 | |
| Other non-interest bearing current liabilities | 371.30 | 32.00 | 84.41 | ||
| Current liabilities total | 626.79 | 170.22 | 337.53 | 368.13 | 203.96 |
| Balance sheet total (liabilities) | 760.33 | 226.46 | 396.81 | 621.01 | 792.11 |
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