Dansk Miljø Support ApS — Credit Rating and Financial Key Figures
CVR number: 38685295
Møllehøjvej 14, Frøslev 4660 Store Heddinge
mail@danskmiljosupport.dk
tel: 26246035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 211.92 | 1 531.93 | 1 394.72 | 1 399.55 | 1 857.02 |
| Employee benefit expenses | -1 000.20 | -1 318.85 | -1 250.89 | -1 204.92 | -1 536.57 |
| Total depreciation | -26.93 | -26.93 | -26.93 | -26.93 | -36.60 |
| EBIT | 184.80 | 186.15 | 116.90 | 167.70 | 283.85 |
| Other financial income | 0.10 | 0.04 | 0.56 | ||
| Other financial expenses | -24.26 | -11.88 | -18.08 | -11.90 | -5.44 |
| Pre-tax profit | 160.63 | 174.27 | 98.82 | 155.84 | 278.97 |
| Income taxes | -35.52 | -40.41 | -23.49 | -34.73 | -63.15 |
| Net earnings | 125.12 | 133.86 | 75.33 | 121.11 | 215.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.77 | 83.84 | 56.91 | 29.98 | 98.44 |
| Tangible assets total | 60.77 | 83.84 | 56.91 | 29.98 | 98.44 |
| Investments total | 37.34 | 37.34 | 38.63 | 38.63 | 14.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 346.23 | 174.87 | 245.83 | 186.92 | 261.20 |
| Current owed by particip. interest comp. | 22.30 | 28.55 | 98.05 | 105.68 | 10.13 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 4.98 | 0.40 | 4.95 | ||
| Current deferred tax assets | 55.06 | 14.65 | 1.54 | 3.95 | 3.59 |
| Short term receivables total | 438.59 | 223.05 | 345.82 | 301.50 | 274.91 |
| Cash and bank deposits | 61.98 | 150.78 | |||
| Cash and cash equivalents | 61.98 | 150.78 | |||
| Balance sheet total (assets) | 536.70 | 344.23 | 441.36 | 432.09 | 538.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | - 291.13 | - 166.01 | -32.15 | -96.82 | 24.29 |
| Profit of the financial year | 125.12 | 133.86 | 75.33 | 121.11 | 215.81 |
| Shareholders equity total | - 116.01 | 17.85 | 93.18 | 214.29 | 290.11 |
| Non-current other liabilities | 247.01 | ||||
| Non-current liabilities total | 247.01 | ||||
| Current loans from credit institutions | 226.10 | 68.37 | 113.30 | ||
| Current owed to participating | 82.26 | 85.52 | |||
| Short-term deferred tax liabilities | 10.38 | 47.52 | 99.92 | ||
| Other non-interest bearing current liabilities | 179.60 | 175.75 | 138.97 | 170.28 | 148.70 |
| Current liabilities total | 405.69 | 326.38 | 348.18 | 217.80 | 248.62 |
| Balance sheet total (liabilities) | 536.70 | 344.23 | 441.36 | 432.09 | 538.73 |
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