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Dansk Brandsikring ApS — Credit Rating and Financial Key Figures
CVR number: 42269069
Thoravej 21, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.29 | 5 863.07 | 3 234.43 | 4 778.85 | 5 434.63 |
| Employee benefit expenses | - 718.98 | -4 278.17 | -2 588.11 | -4 635.94 | -6 506.73 |
| Total depreciation | -4.83 | -36.38 | -43.59 | -53.31 | |
| EBIT | 329.31 | 1 584.90 | 609.94 | 99.33 | -1 125.41 |
| Other financial income | 5.73 | 11.68 | 1.19 | ||
| Other financial expenses | -11.00 | -15.75 | -1.58 | -0.35 | -0.26 |
| Pre-tax profit | 318.30 | 1 569.15 | 614.09 | 110.66 | -1 124.48 |
| Income taxes | -70.14 | - 352.69 | - 136.19 | -24.41 | 244.82 |
| Net earnings | 248.16 | 1 216.46 | 477.90 | 86.25 | - 879.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.17 | 167.01 | 158.42 | 105.11 | |
| Tangible assets total | 140.17 | 167.01 | 158.42 | 105.11 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 193.00 | 538.92 | |||
| Inventories total | 193.00 | 538.92 | |||
| Current trade debtors | 1 491.72 | 607.33 | 942.77 | 1 684.99 | 1 653.80 |
| Prepayments and accrued income | 117.75 | 78.50 | 95.64 | 71.99 | |
| Current other receivables | 332.13 | 601.95 | 30.45 | 32.33 | |
| Current deferred tax assets | 323.02 | ||||
| Short term receivables total | 1 609.47 | 1 017.96 | 1 544.72 | 1 811.08 | 2 081.13 |
| Cash and bank deposits | 160.03 | 972.71 | 1 020.04 | 1 079.90 | |
| Cash and cash equivalents | 160.03 | 972.71 | 1 020.04 | 1 079.90 | |
| Balance sheet total (assets) | 1 769.50 | 2 130.84 | 2 731.77 | 3 242.41 | 2 725.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 248.16 | 1 464.63 | 1 942.53 | 2 028.78 | |
| Profit of the financial year | 248.16 | 1 216.46 | 477.90 | 86.25 | - 879.67 |
| Shareholders equity total | 288.17 | 1 504.63 | 1 982.53 | 2 068.78 | 1 189.12 |
| Provisions | 59.95 | 31.50 | 7.80 | ||
| Non-current other liabilities | 1 008.43 | 16.75 | |||
| Non-current liabilities total | 1 008.43 | 16.75 | |||
| Current loans from credit institutions | 177.47 | ||||
| Current trade creditors | 63.31 | 454.14 | 364.86 | 357.59 | 240.97 |
| Short-term deferred tax liabilities | 3.11 | ||||
| Other non-interest bearing current liabilities | 409.60 | 95.37 | 352.87 | 805.12 | 1 117.61 |
| Current liabilities total | 472.91 | 549.50 | 717.73 | 1 165.83 | 1 536.05 |
| Balance sheet total (liabilities) | 1 769.50 | 2 130.84 | 2 731.77 | 3 242.41 | 2 725.16 |
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