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Dansk Svejse Inspektion ApS — Credit Rating and Financial Key Figures
CVR number: 38148273
Fanøgade 1, 6700 Esbjerg
hsl@dsihq.dk
tel: 31326261
www.dansksvejseinspektion.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 421.72 | 3 343.09 | 2 703.70 | 4 281.33 | 4 456.66 |
| Employee benefit expenses | -1 525.22 | -2 320.47 | -2 210.24 | -3 504.49 | -3 692.95 |
| Total depreciation | -13.67 | -55.78 | -38.99 | -43.57 | -52.56 |
| EBIT | 882.83 | 966.83 | 454.47 | 733.28 | 711.15 |
| Other financial income | 1.04 | 13.43 | |||
| Other financial expenses | -19.03 | -29.41 | -7.18 | -1.16 | -2.95 |
| Pre-tax profit | 863.80 | 937.43 | 447.29 | 733.16 | 721.63 |
| Income taxes | - 191.21 | - 210.42 | - 103.38 | - 165.08 | - 164.43 |
| Net earnings | 672.59 | 727.00 | 343.91 | 568.07 | 557.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.12 | 103.17 | 75.21 | 47.25 | 20.80 |
| Tangible assets total | 131.12 | 103.17 | 75.21 | 47.25 | 20.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 671.98 | 745.13 | 835.42 | 511.01 | 1 034.61 |
| Current amounts owed by group member comp. | 97.78 | 96.00 | |||
| Current other receivables | 92.23 | ||||
| Current deferred tax assets | 37.44 | 24.68 | 115.73 | ||
| Short term receivables total | 764.21 | 745.13 | 872.86 | 633.47 | 1 246.34 |
| Cash and bank deposits | 1 888.06 | 2 396.61 | 1 076.20 | 1 566.92 | 1 227.89 |
| Cash and cash equivalents | 1 888.06 | 2 396.61 | 1 076.20 | 1 566.92 | 1 227.89 |
| Balance sheet total (assets) | 2 783.39 | 3 244.91 | 2 024.27 | 2 247.64 | 2 495.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 |
| Shares repurchased | 500.00 | 1 000.00 | 300.00 | 500.00 | 500.00 |
| Retained earnings | 291.91 | -35.50 | 391.50 | 235.42 | 303.49 |
| Profit of the financial year | 672.59 | 727.00 | 343.91 | 568.07 | 557.20 |
| Shareholders equity total | 1 550.50 | 1 777.50 | 1 121.42 | 1 389.49 | 1 446.69 |
| Provisions | 6.40 | 5.86 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.20 | 16.78 | |||
| Advances received | 9.86 | 9.86 | |||
| Current trade creditors | 52.46 | 21.01 | 32.50 | 51.62 | 16.98 |
| Current owed to participating | 48.98 | 21.43 | 26.06 | 44.24 | 47.65 |
| Current owed to group member | 498.64 | 433.48 | 85.81 | ||
| Short-term deferred tax liabilities | 185.31 | 210.96 | 146.68 | 152.33 | 155.47 |
| Other non-interest bearing current liabilities | 441.11 | 764.80 | 601.95 | 607.77 | 811.44 |
| Current liabilities total | 1 226.49 | 1 461.54 | 902.85 | 858.15 | 1 048.33 |
| Balance sheet total (liabilities) | 2 783.39 | 3 244.91 | 2 024.27 | 2 247.64 | 2 495.02 |
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