DANSK SELSKABS-RÅDGIVNING A/S — Credit Rating and Financial Key Figures
CVR number: 27076769
Stokkerupvej 19, 3230 Græsted
tel: 48365055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.33 | -16.95 | -25.72 | -17.48 | -26.98 |
| EBIT | -15.33 | -16.95 | -25.72 | -17.48 | -26.98 |
| Other financial expenses | -43.27 | -33.54 | -36.28 | -38.58 | - 536.90 |
| Pre-tax profit | -58.60 | -50.48 | -62.00 | -56.06 | - 563.88 |
| Net earnings | -58.60 | -50.48 | -62.00 | -56.06 | - 563.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 550.25 | 50.27 | |||
| Long term receivables total | 550.25 | 50.27 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 500.14 | 500.14 | 500.14 | ||
| Cash and bank deposits | 0.40 | 0.73 | 0.37 | 0.24 | 1.07 |
| Cash and cash equivalents | 500.55 | 500.87 | 500.52 | 0.24 | 1.07 |
| Balance sheet total (assets) | 500.55 | 500.87 | 500.52 | 550.49 | 51.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 111.00 | 1 111.00 | 1 111.00 | 1 111.00 | 1 111.00 |
| Retained earnings | -1 931.13 | -1 989.74 | -2 040.22 | -2 102.22 | -2 158.28 |
| Profit of the financial year | -58.60 | -50.48 | -62.00 | -56.06 | - 563.88 |
| Shareholders equity total | - 878.74 | - 929.22 | - 991.22 | -1 047.28 | -1 611.16 |
| Non-current owed to group member | 1 551.35 | 1 616.27 | |||
| Non-current liabilities total | 1 551.35 | 1 616.27 | |||
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to participating | 1 369.28 | 1 420.09 | 1 480.74 | 35.42 | 35.23 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.00 | ||
| Current liabilities total | 1 379.28 | 1 430.09 | 1 491.74 | 46.42 | 46.23 |
| Balance sheet total (liabilities) | 500.55 | 500.87 | 500.52 | 550.49 | 51.34 |
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