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DITLEVSEN & SKOV INSTALLATIONER A/S — Credit Rating and Financial Key Figures
CVR number: 30602056
Bibliotekvej 51, 2650 Hvidovre
info@ditlevsen-skov.dk
tel: 72406262
ditlevsen-skov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 978.00 | 10 699.00 | 11 717.00 | 11 195.00 | 11 539.54 |
| Employee benefit expenses | -6 437.00 | -6 448.00 | -6 175.00 | -7 601.00 | -7 523.27 |
| Total depreciation | - 276.00 | - 286.00 | - 173.00 | -95.00 | -99.95 |
| EBIT | 3 265.00 | 3 965.00 | 5 369.00 | 3 499.00 | 3 916.31 |
| Other financial income | 63.00 | 64.00 | 118.00 | 164.00 | 152.57 |
| Other financial expenses | -96.00 | -93.00 | -65.00 | - 113.00 | - 263.43 |
| Pre-tax profit | 3 232.00 | 3 936.00 | 5 422.00 | 3 550.00 | 3 805.45 |
| Income taxes | - 720.00 | - 866.00 | -1 202.00 | - 777.00 | - 849.83 |
| Net earnings | 2 512.00 | 3 070.00 | 4 220.00 | 2 773.00 | 2 955.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 617.00 | 505.00 | 314.00 | 219.00 | 196.49 |
| Tangible assets total | 617.00 | 505.00 | 314.00 | 219.00 | 196.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 477.00 | 588.00 | 322.17 | ||
| Finished products/goods | 198.00 | 432.00 | |||
| Inventories total | 198.00 | 432.00 | 477.00 | 588.00 | 322.17 |
| Current trade debtors | 2 318.00 | 1 832.00 | 3 308.00 | 2 844.00 | 6 202.92 |
| Current amounts owed by group member comp. | 614.00 | 1 636.72 | |||
| Current owed by particip. interest comp. | 1 575.00 | 1 638.00 | 1 736.00 | 1 236.00 | 1 310.97 |
| Prepayments and accrued income | 29.00 | 363.00 | 112.00 | ||
| Current other receivables | 815.00 | 725.00 | 656.00 | 913.00 | 2 220.02 |
| Short term receivables total | 4 737.00 | 4 558.00 | 5 812.00 | 5 607.00 | 11 370.63 |
| Cash and bank deposits | 2 021.00 | 3 255.00 | 3 377.00 | 2 067.00 | 1 042.98 |
| Cash and cash equivalents | 2 021.00 | 3 255.00 | 3 377.00 | 2 067.00 | 1 042.98 |
| Balance sheet total (assets) | 7 573.00 | 8 750.00 | 9 980.00 | 8 481.00 | 12 932.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 400.00 | 3 000.00 | 4 200.00 | 2 700.00 | |
| Retained earnings | - 926.00 | -1 414.00 | -2 543.00 | -1 024.00 | 1 749.46 |
| Profit of the financial year | 2 512.00 | 3 070.00 | 4 220.00 | 2 773.00 | 2 955.63 |
| Shareholders equity total | 4 486.00 | 5 156.00 | 6 377.00 | 4 949.00 | 5 205.08 |
| Provisions | 135.00 | 117.00 | 189.00 | 328.00 | 239.00 |
| Non-current owed to group member | 2 782.31 | ||||
| Non-current other liabilities | 785.10 | ||||
| Non-current liabilities total | 3 567.41 | ||||
| Current loans from credit institutions | 21.00 | 36.00 | 47.00 | 51.00 | 1 041.28 |
| Advances received | 567.00 | 204.00 | |||
| Current trade creditors | 266.00 | 543.00 | 373.00 | 209.00 | 387.15 |
| Current owed to participating | 351.00 | 367.00 | 183.00 | 223.00 | 785.10 |
| Current owed to group member | 552.00 | 590.00 | 642.00 | 1 449.00 | |
| Short-term deferred tax liabilities | 500.00 | 384.00 | 450.00 | 154.00 | 526.83 |
| Other non-interest bearing current liabilities | 1 262.00 | 990.00 | 1 515.00 | 1 118.00 | 1 180.42 |
| Current liabilities total | 2 952.00 | 3 477.00 | 3 414.00 | 3 204.00 | 3 920.78 |
| Balance sheet total (liabilities) | 7 573.00 | 8 750.00 | 9 980.00 | 8 481.00 | 12 932.28 |
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