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Dansk Udemiljø ApS — Credit Rating and Financial Key Figures
CVR number: 39813831
Havnsøvej 4, 2730 Herlev
info@danskudemiljo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 839.45 | 1 193.98 | 1 376.37 | 1 088.41 | 1 146.86 |
| Employee benefit expenses | -1 012.29 | -1 049.33 | -1 245.30 | - 965.75 | -1 129.90 |
| Total depreciation | -25.98 | -40.46 | -44.70 | -38.77 | -35.65 |
| EBIT | - 198.83 | 104.19 | 86.37 | 83.90 | -18.70 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -27.23 | -49.23 | -39.98 | -60.64 | -45.05 |
| Pre-tax profit | - 226.06 | 54.96 | 46.39 | 23.60 | -63.74 |
| Income taxes | 48.51 | -16.91 | -11.44 | -9.24 | 11.59 |
| Net earnings | - 177.55 | 38.05 | 34.95 | 14.36 | -52.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.48 | 147.02 | 139.61 | 142.84 | 122.15 |
| Tangible assets total | 165.48 | 147.02 | 139.61 | 142.84 | 122.15 |
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 132.92 | 173.07 | 255.42 | 261.38 | 284.01 |
| Inventories total | 132.92 | 173.07 | 255.42 | 261.38 | 284.01 |
| Current trade debtors | 438.41 | 345.10 | 631.41 | 257.30 | 161.27 |
| Prepayments and accrued income | 282.77 | 203.62 | 167.93 | 84.84 | 9.86 |
| Current other receivables | 239.59 | 195.00 | 267.07 | 761.01 | 69.28 |
| Current deferred tax assets | 42.85 | 31.94 | 16.50 | 15.50 | 14.68 |
| Short term receivables total | 1 003.62 | 775.66 | 1 082.92 | 1 118.64 | 255.09 |
| Balance sheet total (assets) | 1 307.02 | 1 095.75 | 1 477.95 | 1 522.87 | 661.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 129.90 | -47.65 | -9.59 | 25.36 | 39.72 |
| Profit of the financial year | - 177.55 | 38.05 | 34.95 | 14.36 | -52.16 |
| Shareholders equity total | 2.35 | 40.41 | 75.36 | 89.72 | 37.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 444.66 | 282.43 | 384.59 | 594.64 | 55.84 |
| Current trade creditors | 50.71 | 105.64 | 223.64 | 217.25 | 152.39 |
| Current owed to participating | 71.67 | 2.89 | 4.50 | 0.19 | |
| Short-term deferred tax liabilities | 8.23 | ||||
| Other non-interest bearing current liabilities | 737.62 | 664.38 | 794.36 | 608.52 | 415.26 |
| Current liabilities total | 1 304.67 | 1 055.34 | 1 402.59 | 1 433.14 | 623.68 |
| Balance sheet total (liabilities) | 1 307.02 | 1 095.75 | 1 477.95 | 1 522.87 | 661.24 |
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