DGH, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249225
Humlevænget 44, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 433.93 | 1 566.24 | 2 585.94 | 3 027.80 | 2 538.35 |
| Costs of management | -15.63 | -18.86 | -20.84 | -12.17 | -13.92 |
| EBIT | 2 418.31 | 1 547.39 | 2 565.10 | 3 015.63 | 2 524.43 |
| Other financial income | 71.50 | 390.68 | 565.17 | ||
| Other financial expenses | -0.58 | -0.43 | -16.42 | -18.70 | -0.80 |
| Pre-tax profit | 2 417.72 | 1 546.96 | 2 620.18 | 3 387.61 | 3 088.81 |
| Income taxes | - 336.90 | - 312.55 | - 446.51 | - 634.73 | - 549.58 |
| Net earnings | 2 080.82 | 1 234.41 | 2 173.67 | 2 752.89 | 2 539.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 391.87 | 307.90 | 223.93 | 139.95 | 139.95 |
| Tangible assets total | 391.87 | 307.90 | 223.93 | 139.95 | 139.95 |
| Investments total | |||||
| Non-current loans receivable | 6 777.00 | 6 833.00 | 10 314.74 | 11 635.69 | 13 210.83 |
| Long term receivables total | 6 777.00 | 6 833.00 | 10 314.74 | 11 635.69 | 13 210.83 |
| Inventories total | |||||
| Current other receivables | 2 902.30 | 4 262.44 | 2 867.33 | 4 170.12 | 4 170.67 |
| Short term receivables total | 2 902.30 | 4 262.44 | 2 867.33 | 4 170.12 | 4 170.67 |
| Cash and bank deposits | 109.66 | 138.94 | 184.45 | 171.56 | 239.46 |
| Cash and cash equivalents | 109.66 | 138.94 | 184.45 | 171.56 | 239.46 |
| Balance sheet total (assets) | 10 180.82 | 11 542.28 | 13 590.45 | 16 117.31 | 17 760.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 500.00 | 500.00 | 750.00 |
| Retained earnings | 6 164.45 | 8 045.27 | 8 779.68 | 10 453.35 | 12 456.24 |
| Profit of the financial year | 2 080.82 | 1 234.41 | 2 173.67 | 2 752.89 | 2 539.23 |
| Shareholders equity total | 8 645.27 | 9 679.68 | 11 653.35 | 13 906.24 | 15 945.48 |
| Provisions | 1 320.61 | 1 307.40 | 1 265.44 | 1 220.18 | 1 219.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.27 | 262.42 | 431.13 | 626.27 | 470.24 |
| Other non-interest bearing current liabilities | 196.67 | 292.77 | 240.52 | 364.63 | 125.53 |
| Current liabilities total | 214.94 | 555.20 | 671.65 | 990.89 | 595.77 |
| Balance sheet total (liabilities) | 10 180.82 | 11 542.28 | 13 590.45 | 16 117.31 | 17 760.91 |
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