DANSURVEY ApS
CVR number: 28157754
Støberivej 3, 3660 Stenløse
info@dansurvey.com
tel: 45354585
dansurvey.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 327.00 | 2 624.00 | 3 724.00 | 2 967.00 | 2 173.90 |
| Employee benefit expenses | - 873.00 | - 614.00 | -1 207.00 | - 773.00 | - 833.28 |
| Total depreciation | - 979.00 | - 788.00 | - 240.00 | -47.00 | -46.54 |
| EBIT | 2 475.00 | 1 222.00 | 2 277.00 | 2 147.00 | 1 294.08 |
| Other financial income | 91.00 | 35.21 | |||
| Other financial expenses | - 187.00 | - 138.00 | - 121.00 | - 241.00 | -5.55 |
| Pre-tax profit | 2 379.00 | 1 084.00 | 2 156.00 | 1 906.00 | 1 323.74 |
| Income taxes | - 523.00 | - 240.00 | - 475.00 | - 421.00 | - 291.39 |
| Net earnings | 1 856.00 | 844.00 | 1 681.00 | 1 485.00 | 1 032.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 971.00 | 414.00 | 83.00 | 71.00 | 88.99 |
| Tangible assets total | 971.00 | 414.00 | 83.00 | 71.00 | 88.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.06 | ||||
| Inventories total | 43.06 | ||||
| Current trade debtors | 1 671.00 | 176.00 | 924.00 | 1 306.00 | 2 209.13 |
| Current amounts owed by group member comp. | 4.00 | 398.00 | 17.80 | ||
| Current other receivables | 289.00 | 20.00 | |||
| Current deferred tax assets | 162.00 | 219.00 | 195.00 | 102.00 | 79.26 |
| Short term receivables total | 1 833.00 | 684.00 | 1 143.00 | 1 806.00 | 2 306.19 |
| Cash and bank deposits | 5 777.00 | 3 869.00 | 6 012.00 | 1 468.00 | 2 509.95 |
| Cash and cash equivalents | 5 777.00 | 3 869.00 | 6 012.00 | 1 468.00 | 2 509.95 |
| Balance sheet total (assets) | 8 581.00 | 4 967.00 | 7 238.00 | 3 345.00 | 4 948.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 750.00 | ||||
| Retained earnings | 3 161.00 | 1 017.00 | - 889.00 | 792.00 | 2 277.77 |
| Profit of the financial year | 1 856.00 | 844.00 | 1 681.00 | 1 485.00 | 1 032.35 |
| Shareholders equity total | 5 267.00 | 2 111.00 | 3 792.00 | 2 527.00 | 3 560.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.00 | 85.00 | 154.00 | 31.00 | 40.63 |
| Current owed to group member | 2 285.00 | 1 876.00 | 2 267.00 | 204.32 | |
| Short-term deferred tax liabilities | 609.00 | 296.00 | 451.00 | 329.00 | 268.69 |
| Other non-interest bearing current liabilities | 363.00 | 599.00 | 574.00 | 458.00 | 874.44 |
| Current liabilities total | 3 314.00 | 2 856.00 | 3 446.00 | 818.00 | 1 388.08 |
| Balance sheet total (liabilities) | 8 581.00 | 4 967.00 | 7 238.00 | 3 345.00 | 4 948.19 |
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