DANCENTER EDB-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 14119191
Nattergalevej 6, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 578.00 | 2 530.00 | 3 834.00 | 5 363.03 | 5 070.39 |
| Employee benefit expenses | - 859.00 | - 733.00 | - 781.00 | - 585.33 | -3.48 |
| Total depreciation | -1 192.00 | -1 471.00 | -2 608.00 | -4 169.89 | -4 624.90 |
| EBIT | 527.00 | 326.00 | 445.00 | 607.81 | 442.01 |
| Other financial income | 402.00 | 387.00 | 311.00 | 74.55 | 173.21 |
| Pre-tax profit | 929.00 | 713.00 | 756.00 | 682.36 | 615.22 |
| Income taxes | - 204.00 | - 157.00 | - 166.00 | - 150.12 | - 135.35 |
| Net earnings | 725.00 | 556.00 | 590.00 | 532.24 | 479.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 548.91 | ||||
| Intangible rights | 1 443.00 | 2 433.00 | 5 101.00 | 5 126.58 | 3 729.23 |
| Intangible assets total | 1 443.00 | 2 433.00 | 5 101.00 | 5 675.49 | 3 729.23 |
| Buildings | 1 258.00 | 1 023.00 | 1 862.00 | 1 745.75 | 1 928.47 |
| Machinery and equipment | 27.00 | 19.00 | 11.00 | 2.69 | |
| Tangible assets total | 1 285.00 | 1 042.00 | 1 873.00 | 1 748.44 | 1 928.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 454.00 | 12 034.00 | 7 687.00 | 5 048.08 | 7 247.85 |
| Prepayments and accrued income | 1 740.00 | 1 590.00 | 1 529.00 | 1 650.73 | 220.48 |
| Current other receivables | 932.00 | 200.00 | 2 359.00 | 439.53 | 90.53 |
| Current deferred tax assets | 8.00 | 366.88 | |||
| Short term receivables total | 14 126.00 | 13 832.00 | 11 575.00 | 7 505.23 | 7 558.86 |
| Balance sheet total (assets) | 16 854.00 | 17 307.00 | 18 549.00 | 14 929.16 | 13 216.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 9 353.00 | 4 000.00 | |||
| Retained earnings | 13 482.00 | 14 207.00 | 5 410.00 | 5 351.64 | 5 883.88 |
| Profit of the financial year | 725.00 | 556.00 | 590.00 | 532.24 | 479.87 |
| Shareholders equity total | 14 807.00 | 15 363.00 | 15 953.00 | 10 483.88 | 6 963.75 |
| Provisions | 154.00 | 418.00 | 934.77 | 496.31 | |
| Non-current other liabilities | - 154.00 | 87.00 | 550.00 | ||
| Non-current deferred tax liabilities | 319.00 | ||||
| Non-current liabilities total | - 154.00 | 406.00 | 550.00 | ||
| Current trade creditors | 1 166.00 | 1 023.00 | 1 535.00 | 729.90 | 1 062.14 |
| Current owed to group member | 881.20 | 1 318.23 | |||
| Short-term deferred tax liabilities | 383.00 | 68.00 | 573.76 | ||
| Other non-interest bearing current liabilities | 498.00 | 515.00 | 443.00 | 1 899.41 | 2 802.37 |
| Current liabilities total | 2 047.00 | 1 538.00 | 2 046.00 | 3 510.51 | 5 756.50 |
| Balance sheet total (liabilities) | 16 854.00 | 17 307.00 | 18 967.00 | 14 929.16 | 13 216.56 |
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