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DANSK INDUSTRI- OG SKADESERVICE SJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 32345425
Nordvej 4, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 745.72 | 5 357.03 | 3 002.15 | 11 437.06 | 11 893.56 |
| Employee benefit expenses | -3 033.41 | -6 321.16 | -5 495.84 | -10 411.02 | -11 607.43 |
| Total depreciation | -9.86 | -37.36 | -63.76 | -73.36 | -86.15 |
| EBIT | - 297.55 | -1 001.50 | -2 557.45 | 952.69 | 199.98 |
| Other financial income | 39.03 | 12.07 | 8.60 | ||
| Other financial expenses | -9.44 | -13.76 | -8.72 | -60.71 | -67.08 |
| Pre-tax profit | - 306.99 | -1 015.25 | -2 527.14 | 904.05 | 141.50 |
| Income taxes | 65.17 | 223.58 | 554.82 | - 197.16 | -31.85 |
| Net earnings | - 241.83 | - 791.67 | -1 972.32 | 706.88 | 109.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.37 | 17.84 | 28.08 | ||
| Machinery and equipment | 180.58 | 143.22 | 237.08 | 168.25 | 146.62 |
| Tangible assets total | 180.58 | 143.22 | 259.45 | 186.09 | 174.69 |
| Investments total | 115.34 | 210.93 | 211.61 | 220.63 | |
| Non-current other receivables | 107.87 | ||||
| Long term receivables total | 107.87 | ||||
| Inventories total | |||||
| Current trade debtors | 1 761.02 | 2 210.99 | 1 894.36 | 2 425.00 | 3 100.08 |
| Current amounts owed by group member comp. | 4.19 | ||||
| Current owed by particip. interest comp. | 7.85 | ||||
| Prepayments and accrued income | 247.26 | 64.02 | 186.84 | 264.84 | 207.52 |
| Current other receivables | 1 299.08 | 995.11 | 1 961.17 | 3 770.71 | 3 358.34 |
| Current deferred tax assets | 414.95 | 516.28 | 1 071.11 | 41.04 | 5.00 |
| Short term receivables total | 3 722.32 | 3 786.40 | 5 113.48 | 6 509.45 | 6 675.13 |
| Cash and bank deposits | 2 440.17 | 616.75 | 249.75 | 635.52 | |
| Cash and cash equivalents | 2 440.17 | 616.75 | 249.75 | 635.52 | |
| Balance sheet total (assets) | 6 450.94 | 4 661.72 | 5 583.86 | 7 156.89 | 7 705.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 762.50 | 3 520.67 | 2 729.00 | 756.68 | 1 463.56 |
| Profit of the financial year | - 241.83 | - 791.67 | -1 972.32 | 706.88 | 109.65 |
| Shareholders equity total | 3 620.67 | 2 829.00 | 856.68 | 1 563.56 | 1 673.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 364.04 | ||||
| Current trade creditors | 368.56 | 1 160.70 | 1 041.10 | 736.41 | 818.32 |
| Current owed to participating | 1 019.92 | ||||
| Current owed to group member | 2 721.78 | 3 545.80 | 2 519.89 | ||
| Other non-interest bearing current liabilities | 2 461.71 | 672.02 | 600.27 | 1 311.13 | 1 674.63 |
| Current liabilities total | 2 830.27 | 1 832.72 | 4 727.18 | 5 593.33 | 6 032.77 |
| Balance sheet total (liabilities) | 6 450.94 | 4 661.72 | 5 583.86 | 7 156.89 | 7 705.98 |
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