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DCR MILJØ A/S — Credit Rating and Financial Key Figures
CVR number: 34894701
Kløvermarksvej 70, 2300 København S
dcr@dcr.dk
tel: 27126262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -19.98 | -20.63 | -24.75 | -23.75 | -24.63 |
| EBIT | -19.98 | -20.63 | -24.75 | -23.75 | -24.63 |
| Other financial income | 12.47 | ||||
| Other financial expenses | -5.74 | -5.74 | -5.72 | -5.96 | |
| Pre-tax profit | -25.72 | -8.16 | -30.49 | -29.47 | -30.58 |
| Income taxes | 1 453.33 | 1.79 | 6.71 | 6.49 | 6.73 |
| Net earnings | 1 427.60 | -6.36 | -23.78 | -22.99 | -23.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 752.98 | 1 075.99 | 1 506.19 | 1 342.95 | 1 401.78 |
| Current deferred tax assets | 8 541.00 | 7 466.81 | 5 967.33 | 4 630.86 | 3 235.80 |
| Short term receivables total | 9 293.98 | 8 542.80 | 7 473.51 | 5 973.81 | 4 637.59 |
| Cash and bank deposits | 4.68 | 1.52 | 3.91 | 4.49 | 0.79 |
| Cash and cash equivalents | 4.68 | 1.52 | 3.91 | 4.49 | 0.79 |
| Balance sheet total (assets) | 9 298.66 | 8 544.32 | 7 477.42 | 5 978.31 | 4 638.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -37 191.38 | -35 763.78 | -35 770.14 | -35 793.92 | -35 816.91 |
| Profit of the financial year | 1 427.60 | -6.36 | -23.78 | -22.99 | -23.86 |
| Shareholders equity total | -35 263.78 | -35 270.14 | -35 293.92 | -35 316.91 | -35 340.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 22.88 | 23.75 | 24.63 |
| Current owed to group member | 44 542.44 | 43 794.46 | 42 748.46 | 41 271.46 | 39 954.51 |
| Current liabilities total | 44 562.44 | 43 814.46 | 42 771.34 | 41 295.21 | 39 979.14 |
| Balance sheet total (liabilities) | 9 298.66 | 8 544.32 | 7 477.42 | 5 978.31 | 4 638.37 |
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