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DANSK SKILTE CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 29209464
Landbrugsvej 20, Hjallese 5260 Odense S
dsc@danskskiltecenter.dk
tel: 65926566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 623.00 | 19 346.00 | 21 710.00 | 17 493.00 | 15 969.00 |
| Employee benefit expenses | -11 940.00 | -12 657.00 | -13 990.00 | -13 087.00 | -13 148.95 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | - 457.00 | - 514.00 | - 496.00 | - 333.00 | - 334.31 |
| EBIT | 6 201.00 | 6 175.00 | 7 224.00 | 4 073.00 | 2 485.74 |
| Other financial income | 15.00 | 15.00 | 41.00 | 31.00 | 1.51 |
| Other financial expenses | -62.00 | -31.00 | -26.00 | -19.00 | -46.07 |
| Pre-tax profit | 6 154.00 | 6 159.00 | 7 239.00 | 4 085.00 | 2 441.17 |
| Income taxes | -1 366.00 | -1 377.00 | -1 631.00 | - 932.00 | - 567.44 |
| Net earnings | 4 788.00 | 4 782.00 | 5 608.00 | 3 153.00 | 1 873.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Machinery and equipment | 1 702.00 | 1 567.00 | 1 144.00 | 851.00 | 1 054.69 |
| Tangible assets total | 1 702.00 | 1 567.00 | 1 144.00 | 851.00 | 1 054.69 |
| Investments total | 161.00 | 161.00 | 161.00 | 161.00 | 160.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 269.00 | 2 831.00 | 2 597.00 | 2 381.00 | 2 532.86 |
| Inventories total | 2 269.00 | 2 831.00 | 2 597.00 | 2 381.00 | 2 532.86 |
| Current trade debtors | 4 055.00 | 7 096.00 | 5 597.00 | 5 175.00 | 4 616.37 |
| Current amounts owed by group member comp. | 849.00 | 799.00 | |||
| Current owed by particip. interest comp. | 280.00 | ||||
| Prepayments and accrued income | 415.00 | 379.00 | 281.00 | 264.00 | 410.36 |
| Current other receivables | 5 261.00 | 422.00 | 504.00 | 579.00 | 513.67 |
| Current deferred tax assets | 3.93 | ||||
| Short term receivables total | 10 580.00 | 8 696.00 | 6 662.00 | 6 018.00 | 5 544.33 |
| Cash and bank deposits | 2 149.00 | 2 115.00 | 6 877.00 | 2 778.00 | 3 260.06 |
| Cash and cash equivalents | 2 149.00 | 2 115.00 | 6 877.00 | 2 778.00 | 3 260.06 |
| Balance sheet total (assets) | 16 871.00 | 15 370.00 | 17 441.00 | 12 189.00 | 12 552.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 551.00 | 4 000.00 | 5 608.00 | 2 365.00 | 1 875.00 |
| Retained earnings | -1 287.00 | - 499.00 | -1 326.00 | 1 918.00 | 3 196.13 |
| Profit of the financial year | 4 788.00 | 4 782.00 | 5 608.00 | 3 153.00 | 1 873.73 |
| Shareholders equity total | 9 552.00 | 8 783.00 | 10 390.00 | 7 936.00 | 7 444.86 |
| Provisions | 67.00 | 135.00 | 87.00 | 70.00 | 129.61 |
| Non-current loans from credit institutions | 464.00 | 480.00 | 501.00 | 520.72 | |
| Non-current other liabilities | 455.00 | ||||
| Non-current liabilities total | 455.00 | 464.00 | 480.00 | 501.00 | 520.72 |
| Advances received | 379.00 | 179.00 | 712.00 | 646.00 | |
| Current trade creditors | 2 561.00 | 1 743.00 | 2 467.00 | 1 655.00 | 2 479.78 |
| Current owed to group member | 10.00 | 12.00 | |||
| Short-term deferred tax liabilities | 1 368.00 | 1 309.00 | 590.00 | 245.00 | |
| Other non-interest bearing current liabilities | 2 415.00 | 2 714.00 | 2 715.00 | 1 136.00 | 1 977.46 |
| Accruals and deferred income | 64.00 | 31.00 | |||
| Current liabilities total | 6 797.00 | 5 988.00 | 6 484.00 | 3 682.00 | 4 457.24 |
| Balance sheet total (liabilities) | 16 871.00 | 15 370.00 | 17 441.00 | 12 189.00 | 12 552.43 |
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