Dilans Service ApS — Credit Rating and Financial Key Figures

CVR number: 42132470
Halsskovvej 19, 4220 Korsør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-41.84-11.57563.341 489.95
Employee benefit expenses- 478.70-1 156.47
Total depreciation-13.39-22.02-37.45
EBIT-41.84-24.9662.62296.03
Other financial expenses-2.45-2.45-1.33-6.38
Pre-tax profit-44.29-27.4161.30289.64
Income taxes2.70-68.84
Net earnings-44.29-27.4163.99220.80

Assets (kDKK)

2021
2022
2023
2024
Goodwill81.4668.61
Intangible assets total81.4668.61
Machinery and equipment53.5740.1860.2935.70
Tangible assets total53.5740.1860.2935.70
Investments total
Deferred tax assets6.704.32
Long term receivables total6.704.32
Inventories total
Current trade debtors119.97
Current other receivables94.63
Short term receivables total94.63119.97
Cash and bank deposits10.077.16110.66711.22
Cash and cash equivalents10.077.16110.66711.22
Balance sheet total (assets)63.6447.34353.75939.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-44.29-71.70-7.71
Profit of the financial year-44.29-27.4163.99220.80
Shareholders equity total-4.29-31.7032.29253.09
Non-current liabilities total
Current trade creditors136.00334.32
Current owed to participating14.0015.4719.87
Short-term deferred tax liabilities66.46
Other non-interest bearing current liabilities67.9465.04169.99266.07
Current liabilities total67.9479.04321.45686.72
Balance sheet total (liabilities)63.6447.34353.75939.82
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