DANCENTER EDB-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 14119191
Nattergalevej 6, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 530.00 | 3 834.00 | 5 363.03 | 5 070.39 | 4 067.65 |
| Employee benefit expenses | - 733.00 | - 781.00 | - 585.33 | -3.48 | |
| Total depreciation | -1 471.00 | -2 608.00 | -4 169.89 | -4 624.90 | -3 669.37 |
| EBIT | 326.00 | 445.00 | 607.81 | 442.01 | 398.29 |
| Other financial income | 387.00 | 311.00 | 74.55 | 173.21 | 274.70 |
| Pre-tax profit | 713.00 | 756.00 | 682.36 | 615.22 | 672.99 |
| Income taxes | - 157.00 | - 166.00 | - 150.12 | - 135.35 | - 132.91 |
| Net earnings | 556.00 | 590.00 | 532.24 | 479.87 | 540.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 548.91 | ||||
| Intangible rights | 2 433.00 | 5 101.00 | 5 126.58 | 3 729.23 | 1 970.20 |
| Intangible assets total | 2 433.00 | 5 101.00 | 5 675.49 | 3 729.23 | 1 970.20 |
| Buildings | 1 023.00 | 1 862.00 | 1 745.75 | 1 928.47 | 2 683.16 |
| Machinery and equipment | 19.00 | 11.00 | 2.69 | ||
| Tangible assets total | 1 042.00 | 1 873.00 | 1 748.44 | 1 928.47 | 2 683.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 034.00 | 7 687.00 | 5 048.08 | 7 247.85 | 8 470.50 |
| Prepayments and accrued income | 1 590.00 | 1 529.00 | 1 650.73 | 220.48 | 137.51 |
| Current other receivables | 200.00 | 2 359.00 | 439.53 | 90.53 | 562.70 |
| Current deferred tax assets | 8.00 | 366.88 | |||
| Short term receivables total | 13 832.00 | 11 575.00 | 7 505.23 | 7 558.86 | 9 170.72 |
| Balance sheet total (assets) | 17 307.00 | 18 549.00 | 14 929.16 | 13 216.56 | 13 824.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 9 353.00 | 4 000.00 | |||
| Retained earnings | 14 207.00 | 5 410.00 | 5 351.64 | 5 883.88 | 6 363.75 |
| Profit of the financial year | 556.00 | 590.00 | 532.24 | 479.87 | 540.08 |
| Shareholders equity total | 15 363.00 | 15 953.00 | 10 483.88 | 6 963.75 | 7 503.84 |
| Provisions | 418.00 | 934.77 | 496.31 | 48.66 | |
| Non-current other liabilities | 87.00 | 550.00 | |||
| Non-current deferred tax liabilities | 319.00 | ||||
| Non-current liabilities total | 406.00 | 550.00 | |||
| Current trade creditors | 1 023.00 | 1 535.00 | 729.90 | 1 062.14 | 808.68 |
| Current owed to group member | 881.20 | 1 318.23 | 1 747.73 | ||
| Short-term deferred tax liabilities | 68.00 | 573.76 | 580.61 | ||
| Other non-interest bearing current liabilities | 515.00 | 443.00 | 1 899.41 | 2 802.37 | 3 134.56 |
| Current liabilities total | 1 538.00 | 2 046.00 | 3 510.51 | 5 756.50 | 6 271.58 |
| Balance sheet total (liabilities) | 17 307.00 | 18 967.00 | 14 929.16 | 13 216.56 | 13 824.08 |
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