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DANSK ERHVERVSSERVICE AF 24. AUGUST 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25626141
Godsparken 7, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 156.88 | 34.00 | 125.12 | 22.75 | |
| Gross profit | 156.88 | 34.00 | 125.12 | 22.75 | 120.15 |
| Employee benefit expenses | - 108.35 | -19.98 | |||
| Other operating expenses | -18.55 | -15.14 | -9.70 | -8.32 | |
| EBIT | 29.97 | 18.86 | 95.45 | 14.43 | 120.15 |
| Other financial income | 0.19 | 15.21 | |||
| Other financial expenses | -0.41 | -7.55 | -6.59 | -13.87 | -19.12 |
| Pre-tax profit | 29.57 | 11.31 | 88.86 | 0.76 | 116.24 |
| Income taxes | 0.87 | -46.60 | -2.50 | ||
| Net earnings | 29.57 | 11.31 | 89.73 | -45.84 | 113.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.81 | 31.81 | 26.81 | 122.75 | 116.25 |
| Current amounts owed by group member comp. | 2.73 | 4.36 | |||
| Current other receivables | 175.95 | 48.06 | 300.66 | ||
| Current deferred tax assets | 0.77 | ||||
| Short term receivables total | 26.81 | 31.81 | 202.76 | 173.54 | 422.03 |
| Cash and bank deposits | 69.07 | 36.42 | 26.20 | 610.99 | 524.56 |
| Cash and cash equivalents | 69.07 | 36.42 | 26.20 | 610.99 | 524.56 |
| Balance sheet total (assets) | 95.88 | 68.23 | 228.97 | 784.53 | 946.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 437.42 | - 407.85 | - 398.28 | - 308.55 | - 354.39 |
| Profit of the financial year | 29.57 | 11.31 | 89.73 | -45.84 | 113.74 |
| Shareholders equity total | - 282.85 | - 271.54 | - 183.55 | - 229.39 | - 115.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 325.59 | 323.22 | 378.50 | 934.64 | 896.94 |
| Short-term deferred tax liabilities | 0.87 | 53.91 | |||
| Other non-interest bearing current liabilities | 53.14 | 16.55 | 33.15 | 25.36 | 165.30 |
| Current liabilities total | 378.73 | 339.77 | 412.51 | 1 013.92 | 1 062.24 |
| Balance sheet total (liabilities) | 95.88 | 68.23 | 228.97 | 784.53 | 946.59 |
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