Dansk Miljøkontrol ApS — Credit Rating and Financial Key Figures

CVR number: 39151391
Baldersbuen 29 C, Baldersbrønde 2640 Hedehusene
info@danskmk.dk
tel: 70605330
www.danskmk.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 159.002 019.003 121.003 489.003 162.62
Employee benefit expenses-1 317.00-1 814.00-2 442.00-3 385.00-3 074.99
Total depreciation-5.00-14.00-17.00-31.09
EBIT- 158.00200.00665.0087.0056.54
Other financial income5.0010.004.002.59
Other financial expenses-28.00-15.00-25.00-24.00-34.91
Pre-tax profit- 181.00195.00644.0063.0024.21
Income taxes-16.00-15.00-12.18
Net earnings- 181.00195.00628.0048.0012.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights58.33
Intangible assets total58.33
Machinery and equipment18.0049.0031.0049.24
Tangible assets total18.0049.0031.0049.24
Investments total12.0013.0015.0016.07
Long term receivables total
Inventories total
Current trade debtors246.00410.00653.00710.00373.83
Current amounts owed by group member comp.20.004.05
Prepayments and accrued income5.62
Current deferred tax assets1.000.42
Short term receivables total246.00410.00653.00731.00383.93
Cash and bank deposits111.00562.00660.00626.00281.17
Cash and cash equivalents111.00562.00660.00626.00281.17
Balance sheet total (assets)357.001 002.001 375.001 403.00788.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 612.00- 793.00- 598.0030.0077.72
Profit of the financial year- 181.00195.00628.0048.0012.03
Shareholders equity total- 743.00- 548.0080.00128.00139.76
Provisions11.53
Non-current liabilities total
Current trade creditors12.00258.00129.00384.00252.95
Current owed to participating582.00617.00433.0063.0065.40
Short-term deferred tax liabilities16.0016.00
Other non-interest bearing current liabilities506.00675.00717.00812.00319.11
Current liabilities total1 100.001 550.001 295.001 275.00637.46
Balance sheet total (liabilities)357.001 002.001 375.001 403.00788.75
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