DEKRA A/S — Credit Rating and Financial Key Figures
CVR number: 83685514
Kirkebjerg Allé 90, 2605 Brøndby
dekra@dekra.dk
tel: 43427427
www.dekra.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 53 673.19 | 55 592.48 |
Employee benefit expenses | -53 209.21 | -55 154.25 |
EBIT | 463.98 | 438.22 |
Other financial income | 62.15 | 57.67 |
Other financial expenses | - 106.49 | -52.29 |
Pre-tax profit | 419.64 | 443.61 |
Income taxes | - 125.31 | - 127.86 |
Net earnings | 294.33 | 315.74 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 19 124.61 | 18 794.45 |
Prepayments and accrued income | 226.47 | 284.83 |
Current deferred tax assets | 1.10 | 2.20 |
Short term receivables total | 19 352.18 | 19 081.49 |
Cash and bank deposits | 508.33 | 879.00 |
Cash and cash equivalents | 508.33 | 879.00 |
Balance sheet total (assets) | 19 860.50 | 19 960.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 8 249.32 | 8 543.65 |
Profit of the financial year | 294.33 | 315.74 |
Shareholders equity total | 9 043.65 | 9 359.39 |
Non-current liabilities total | ||
Current trade creditors | 1 340.10 | 1 017.33 |
Current owed to group member | 5 858.51 | 5 968.45 |
Short-term deferred tax liabilities | 113.21 | 128.96 |
Other non-interest bearing current liabilities | 3 447.43 | 3 486.35 |
Accruals and deferred income | 57.61 | |
Current liabilities total | 10 816.85 | 10 601.09 |
Balance sheet total (liabilities) | 19 860.50 | 19 960.48 |
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