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DBS SERVICESELSKABET ApS — Credit Rating and Financial Key Figures

CVR number: 32061427
Peder Madsens Vej 7, 4291 Ruds Vedby
info@dbs-nedbrydning.dk
tel: 28878031
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 810.296 444.407 239.3410 341.1210 323.90
Employee benefit expenses-6 126.62-6 282.25-5 539.38-6 602.22-7 488.34
Total depreciation-31.30-28.40-28.40-16.83-10.00
EBIT1 652.37133.751 671.563 722.062 825.55
Other financial income57.9139.2628.24201.03255.00
Other financial expenses-93.87-5.69-0.90-1.01-26.68
Net income from associates (fin.)- 529.42-1 134.17-1 513.52- 897.00
Pre-tax profit1 086.99- 966.84185.383 025.083 053.86
Income taxes- 372.45-41.12- 379.51- 873.04- 681.97
Net earnings714.54-1 007.96- 194.132 152.042 371.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment68.6340.2361.8345.00420.69
Tangible assets total68.6340.2361.8345.00420.69
Holdings in group member companies3 544.692 410.52897.00
Investments total3 544.692 410.52897.00
Long term receivables total
Inventories total
Current trade debtors359.40233.031 084.56617.75417.67
Current amounts owed by group member comp.2 850.561 561.273 736.766 201.426 535.05
Prepayments and accrued income187.08106.84192.53110.0892.86
Current other receivables1 214.691 498.01600.781 382.811 298.31
Short term receivables total4 611.733 399.155 614.638 312.078 343.89
Cash and bank deposits480.7153.49106.641 852.54
Cash and cash equivalents480.7153.49106.641 852.54
Balance sheet total (assets)8 705.775 903.406 573.468 463.7110 617.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40257.00
Other reserves- 122.00
Retained earnings4 187.984 788.133 780.163 586.035 481.07
Profit of the financial year714.54-1 007.96- 194.132 152.042 371.89
Shareholders equity total5 140.534 019.563 711.035 863.078 112.96
Provisions59.0056.0087.00399.00389.00
Non-current deferred tax liabilities240.4544.12291.51314.45438.15
Non-current liabilities total240.4544.12291.51314.45438.15
Current loans from credit institutions174.49
Current trade creditors279.26609.84444.18385.61188.37
Current owed to participating12.8522.8522.3918.80160.54
Short-term deferred tax liabilities78.53176.65126.77438.75543.27
Other non-interest bearing current liabilities2 895.16974.381 716.081 044.03784.83
Current liabilities total3 265.791 783.722 483.921 887.191 677.00
Balance sheet total (liabilities)8 705.775 903.406 573.468 463.7110 617.12
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