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DANSK FINANSVEJLEDNING ApS — Credit Rating and Financial Key Figures
CVR number: 27982913
Kronprinsessegade 51, 1306 København K
tel: 38880022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 823.76 | 1 832.28 | 1 573.77 | 1 158.80 | 1 789.94 |
| Employee benefit expenses | - 874.88 | - 855.48 | -1 191.35 | -1 165.70 | - 903.16 |
| EBIT | 948.88 | 976.79 | 382.43 | -6.90 | 886.79 |
| Other financial income | 22.55 | 0.25 | 0.40 | 2.30 | |
| Other financial expenses | -0.46 | -1.13 | -8.67 | -0.28 | |
| Net income from associates (fin.) | -40.90 | -2.22 | -6.59 | 11.47 | -2.56 |
| Pre-tax profit | 930.08 | 973.44 | 367.41 | 4.70 | 886.52 |
| Income taxes | - 312.57 | - 216.78 | -85.53 | -3.54 | - 187.98 |
| Net earnings | 617.51 | 756.66 | 281.88 | 1.16 | 698.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.34 | 26.12 | 19.53 | 31.00 | 28.44 |
| Investments total | 28.34 | 26.12 | 19.53 | 31.00 | 28.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.88 | ||||
| Prepayments and accrued income | 225.00 | ||||
| Current other receivables | 251.03 | 199.00 | 141.07 | 608.02 | |
| Current deferred tax assets | 39.89 | 2.80 | 17.10 | 41.61 | |
| Short term receivables total | 264.89 | 253.84 | 199.00 | 158.17 | 666.50 |
| Cash and bank deposits | 300.41 | 64.11 | 320.31 | 133.97 | 308.86 |
| Cash and cash equivalents | 300.41 | 64.11 | 320.31 | 133.97 | 308.86 |
| Balance sheet total (assets) | 593.64 | 344.07 | 538.84 | 323.15 | 1 003.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | -1 927.96 | -1 310.45 | - 553.79 | - 271.90 | - 670.74 |
| Profit of the financial year | 617.51 | 756.66 | 281.88 | 1.16 | 698.54 |
| Shareholders equity total | - 810.45 | -53.79 | 228.10 | 229.26 | 927.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.09 | 15.00 | 39.76 | 7.96 | 39.40 |
| Current owed to participating | 1 131.06 | ||||
| Current owed to group member | 5.21 | 5.21 | 4.22 | 1.71 | |
| Short-term deferred tax liabilities | 198.70 | 84.37 | |||
| Other non-interest bearing current liabilities | 252.94 | 178.94 | 181.40 | 81.70 | 34.90 |
| Current liabilities total | 1 404.09 | 397.86 | 310.75 | 93.89 | 76.01 |
| Balance sheet total (liabilities) | 593.64 | 344.07 | 538.84 | 323.15 | 1 003.81 |
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