Dansk Brandsikring ApS — Credit Rating and Financial Key Figures
CVR number: 42269069
Thoravej 21, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 048.29 | 5 863.07 | 3 234.43 | 5 165.77 |
| Employee benefit expenses | - 718.98 | -4 278.17 | -2 588.11 | -5 022.85 |
| Total depreciation | -4.83 | -36.38 | -43.59 | |
| EBIT | 329.31 | 1 584.90 | 609.94 | 99.33 |
| Other financial income | 5.73 | 11.68 | ||
| Other financial expenses | -11.00 | -15.75 | -1.58 | -0.35 |
| Pre-tax profit | 318.30 | 1 569.15 | 614.09 | 110.66 |
| Income taxes | -70.14 | - 352.69 | - 136.19 | -24.41 |
| Net earnings | 248.16 | 1 216.46 | 477.90 | 86.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 140.17 | 167.01 | 158.42 | |
| Tangible assets total | 140.17 | 167.01 | 158.42 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 193.00 | |||
| Inventories total | 193.00 | |||
| Current trade debtors | 1 491.72 | 607.33 | 942.77 | 1 684.99 |
| Prepayments and accrued income | 117.75 | 78.50 | ||
| Current other receivables | 332.13 | 601.95 | 181.66 | |
| Short term receivables total | 1 609.47 | 1 017.96 | 1 544.72 | 1 866.66 |
| 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 | 3 297.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 248.16 | 1 464.63 | 1 942.53 | |
| Profit of the financial year | 248.16 | 1 216.46 | 477.90 | 86.25 |
| Shareholders equity total | 288.17 | 1 504.63 | 1 982.53 | 2 068.78 |
| 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 trade creditors | 63.31 | 454.14 | 364.86 | 376.59 |
| Short-term deferred tax liabilities | 48.11 | |||
| Other non-interest bearing current liabilities | 409.60 | 95.37 | 352.87 | 796.70 |
| Current liabilities total | 472.91 | 549.50 | 717.73 | 1 221.40 |
| Balance sheet total (liabilities) | 1 769.50 | 2 130.84 | 2 731.77 | 3 297.98 |
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