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Dansk Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42614769
Mølle Allé 18, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 706.78 | 1 681.27 | 2 418.99 | 2 315.59 |
| Employee benefit expenses | -1 494.40 | -1 909.53 | -2 073.94 | -2 368.68 |
| Total depreciation | -2.45 | -18.47 | ||
| EBIT | 212.37 | - 228.27 | 342.60 | -71.57 |
| Other financial income | 0.49 | 0.51 | 0.12 | |
| Other financial expenses | -0.46 | -2.08 | -2.03 | -11.53 |
| Pre-tax profit | 211.91 | - 229.85 | 341.08 | -82.98 |
| Income taxes | -46.62 | -42.05 | ||
| Net earnings | 165.30 | - 229.85 | 299.02 | -82.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.57 | 93.10 | ||
| Tangible assets total | 46.57 | 93.10 | ||
| Investments total | 95.00 | 28.00 | 28.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 157.85 | 64.09 | 214.92 | |
| Current amounts owed by group member comp. | 9.59 | |||
| Current other receivables | 70.00 | 58.86 | 61.40 | |
| Short term receivables total | 157.85 | 134.09 | 273.78 | 70.99 |
| Cash and bank deposits | 216.25 | 134.45 | 465.92 | 206.75 |
| Cash and cash equivalents | 216.25 | 134.45 | 465.92 | 206.75 |
| Balance sheet total (assets) | 469.09 | 268.54 | 814.27 | 398.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 165.30 | - 199.56 | 99.47 | |
| Profit of the financial year | 165.30 | - 229.85 | 299.02 | -82.98 |
| Shareholders equity total | 205.30 | -24.55 | 274.47 | 56.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.09 | 43.41 | 22.42 | 6.77 |
| Current owed to participating | 17.16 | 300.02 | 290.28 | |
| Short-term deferred tax liabilities | 46.62 | 42.05 | ||
| Other non-interest bearing current liabilities | 180.09 | 232.53 | 175.31 | 45.29 |
| Current liabilities total | 263.80 | 293.09 | 539.80 | 342.35 |
| Balance sheet total (liabilities) | 469.09 | 268.54 | 814.27 | 398.84 |
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