DSV Smarter Storage A/S — Credit Rating and Financial Key Figures
CVR number: 41065850
Hovedgaden 630, Fløng 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 784.00 | -2 568.00 |
| Employee benefit expenses | - 544.00 | -1 282.00 |
| Total depreciation | - 118.00 | |
| EBIT | -2 328.00 | -3 968.00 |
| Other financial income | 3.00 | 16.00 |
| Other financial expenses | -7.00 | -47.00 |
| Pre-tax profit | -2 332.00 | -3 999.00 |
| Income taxes | 491.00 | 879.00 |
| Net earnings | -1 841.00 | -3 120.00 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 529.00 | |
| Tangible assets total | 529.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.00 | |
| Current other receivables | 310.00 | 225.00 |
| Current deferred tax assets | 520.00 | 860.00 |
| Short term receivables total | 830.00 | 1 089.00 |
| Cash and bank deposits | 28.00 | |
| Cash and cash equivalents | 28.00 | |
| Balance sheet total (assets) | 1 387.00 | 1 089.00 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 1 600.00 | 1 600.00 |
| Retained earnings | -2 762.00 | |
| Profit of the financial year | -1 841.00 | -3 120.00 |
| Shareholders equity total | 159.00 | -3 882.00 |
| Provisions | 29.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 64.00 | 334.00 |
| Current owed to group member | 939.00 | 4 450.00 |
| Other non-interest bearing current liabilities | 196.00 | 187.00 |
| Current liabilities total | 1 199.00 | 4 971.00 |
| Balance sheet total (liabilities) | 1 387.00 | 1 089.00 |
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