DC Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39338580
Blommesvej 3, Asserballeskov 6440 Augustenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 081.00 | 1 269.00 | 1 072.00 | 934.00 | 1 033.29 |
| Employee benefit expenses | - 452.00 | - 606.00 | - 989.00 | - 698.00 | - 723.48 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -2.00 | |
| EBIT | 626.00 | 660.00 | 80.00 | 234.00 | 309.81 |
| Other financial income | 1.00 | 2.02 | |||
| Other financial expenses | -2.00 | -4.00 | -2.00 | -1.00 | -0.02 |
| Pre-tax profit | 624.00 | 656.00 | 78.00 | 234.00 | 311.82 |
| Income taxes | -77.00 | - 145.00 | -17.00 | -53.00 | -69.50 |
| Net earnings | 547.00 | 511.00 | 61.00 | 181.00 | 242.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 5.00 | 2.00 | ||
| Tangible assets total | 8.00 | 5.00 | 2.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.00 | 169.00 | 148.00 | 269.00 | 93.82 |
| Short term receivables total | 133.00 | 169.00 | 148.00 | 269.00 | 93.82 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 515.00 | 921.00 | 300.00 | 383.00 | 507.91 |
| Cash and cash equivalents | 535.00 | 941.00 | 320.00 | 403.00 | 527.91 |
| Balance sheet total (assets) | 676.00 | 1 115.00 | 470.00 | 672.00 | 621.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 500.00 | 60.00 | 180.00 | 240.00 |
| Retained earnings | - 481.00 | - 434.00 | 17.00 | - 101.00 | - 160.23 |
| Profit of the financial year | 547.00 | 511.00 | 61.00 | 181.00 | 242.32 |
| Shareholders equity total | 366.00 | 627.00 | 188.00 | 310.00 | 372.10 |
| Provisions | 2.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 75.00 | 221.00 | 78.00 | 132.00 | 39.50 |
| Other non-interest bearing current liabilities | 233.00 | 266.00 | 204.00 | 230.00 | 210.13 |
| Current liabilities total | 308.00 | 487.00 | 282.00 | 362.00 | 249.63 |
| Balance sheet total (liabilities) | 676.00 | 1 115.00 | 470.00 | 672.00 | 621.72 |
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