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Dansk Kedelservice ApS — Credit Rating and Financial Key Figures
CVR number: 42326348
Roskildevej 21, 7441 Bording
martin@dansk-kedelservice.dk
tel: 30488902
www.dansk-kedelservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 250.00 | 4 310.00 | 6 305.00 | 6 278.77 |
| Employee benefit expenses | -1 021.00 | -3 035.00 | -2 985.00 | -3 837.91 |
| EBIT | 1 229.00 | 1 275.00 | 3 320.00 | 2 440.86 |
| Other financial income | 1.00 | 2.00 | 15.00 | 21.24 |
| Other financial expenses | -2.00 | -8.00 | -5.00 | -7.64 |
| Pre-tax profit | 1 228.00 | 1 269.00 | 3 330.00 | 2 454.46 |
| Income taxes | - 282.00 | - 298.00 | - 740.00 | - 544.07 |
| Net earnings | 946.00 | 971.00 | 2 590.00 | 1 910.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 325.00 | 1 220.00 | 1 899.00 | 2 500.00 |
| Inventories total | 325.00 | 1 220.00 | 1 899.00 | 2 500.00 |
| Current trade debtors | 963.00 | 3 304.00 | 3 936.00 | 5 278.53 |
| Current amounts owed by group member comp. | 78.00 | 176.00 | 507.45 | |
| Prepayments and accrued income | 137.00 | 472.47 | ||
| Current other receivables | 35.00 | 36.00 | 215.00 | 338.27 |
| Current deferred tax assets | 222.00 | |||
| Short term receivables total | 998.00 | 3 418.00 | 4 686.00 | 6 596.72 |
| Cash and bank deposits | 344.00 | 1 094.00 | 790.00 | 584.58 |
| Cash and cash equivalents | 344.00 | 1 094.00 | 790.00 | 584.58 |
| Balance sheet total (assets) | 1 667.00 | 5 732.00 | 7 375.00 | 9 681.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | 946.00 | 1 917.00 | 3 507.25 | |
| Profit of the financial year | 946.00 | 971.00 | 2 590.00 | 1 910.39 |
| Shareholders equity total | 986.00 | 1 957.00 | 4 547.00 | 6 457.64 |
| Provisions | 25.00 | 54.45 | ||
| Non-current deferred tax liabilities | 298.00 | 676.00 | 534.53 | |
| Non-current liabilities total | 298.00 | 676.00 | 534.53 | |
| Current trade creditors | 123.00 | 918.00 | 718.00 | 693.55 |
| Short-term deferred tax liabilities | 282.00 | 126.00 | 655.93 | |
| Other non-interest bearing current liabilities | 276.00 | 2 433.00 | 1 409.00 | 1 285.20 |
| Current liabilities total | 681.00 | 3 477.00 | 2 127.00 | 2 634.68 |
| Balance sheet total (liabilities) | 1 667.00 | 5 732.00 | 7 375.00 | 9 681.30 |
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