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Dk´s Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40315055
Stengade 9, Harndrup 5463 Harndrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.03 | 206.90 | 85.63 | 175.22 | 126.84 |
| Employee benefit expenses | - 127.63 | - 185.89 | - 143.62 | - 111.42 | - 191.00 |
| Total depreciation | -6.88 | -6.88 | -6.88 | -6.88 | |
| EBIT | -7.59 | 14.13 | -64.87 | 56.92 | -71.04 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.25 | -0.49 | -0.27 | -0.34 | -0.71 |
| Pre-tax profit | -7.85 | 13.64 | -65.13 | 56.62 | -71.76 |
| Income taxes | -1.50 | -14.30 | -0.98 | -0.53 | 16.04 |
| Net earnings | -9.34 | -0.66 | -66.11 | 56.09 | -55.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.52 | 20.64 | 13.76 | 6.88 | |
| Tangible assets total | 27.52 | 20.64 | 13.76 | 6.88 | |
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.24 | 20.24 | 20.24 | ||
| Prepayments and accrued income | 4.51 | 7.61 | 7.82 | ||
| Current other receivables | 2.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 11.53 | ||||
| Short term receivables total | 20.24 | 26.75 | 28.85 | 8.82 | 11.53 |
| Cash and bank deposits | 50.87 | 76.56 | 12.80 | 108.98 | 57.28 |
| Cash and cash equivalents | 50.87 | 76.56 | 12.80 | 108.98 | 57.28 |
| Balance sheet total (assets) | 71.11 | 130.83 | 62.30 | 141.56 | 75.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.24 | 37.90 | 37.24 | -33.06 | 23.03 |
| Profit of the financial year | -9.34 | -0.66 | -66.11 | 56.09 | -55.72 |
| Shareholders equity total | 37.90 | 77.24 | 11.13 | 63.03 | 7.31 |
| Provisions | 0.38 | 0.38 | 0.26 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 1.79 | 17.24 | 31.05 | 30.20 | 31.61 |
| Short-term deferred tax liabilities | 1.50 | 4.18 | 4.18 | ||
| Other non-interest bearing current liabilities | 29.93 | 31.80 | 19.75 | 43.89 | 36.76 |
| Current liabilities total | 33.21 | 53.22 | 50.79 | 78.27 | 68.37 |
| Balance sheet total (liabilities) | 71.11 | 130.83 | 62.30 | 141.56 | 75.68 |
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