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
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.00 | 1 159.00 | 2 019.00 | 3 121.00 | 3 489.01 |
| Employee benefit expenses | - 972.00 | -1 317.00 | -1 814.00 | -2 442.00 | -3 385.66 |
| Total depreciation | -5.00 | -14.00 | -17.11 | ||
| EBIT | - 302.00 | - 158.00 | 200.00 | 665.00 | 86.24 |
| Other financial income | 3.00 | 5.00 | 10.00 | 4.00 | |
| Other financial expenses | -2.00 | -28.00 | -15.00 | -25.00 | -23.51 |
| Pre-tax profit | - 301.00 | - 181.00 | 195.00 | 644.00 | 62.73 |
| Income taxes | -16.00 | -14.87 | |||
| Net earnings | - 301.00 | - 181.00 | 195.00 | 628.00 | 47.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 49.00 | 31.66 | ||
| Tangible assets total | 18.00 | 49.00 | 31.66 | ||
| Other receivables | 12.00 | 13.00 | 15.23 | ||
| Investments total | 12.00 | 13.00 | 15.23 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.00 | 246.00 | 410.00 | 653.00 | 710.68 |
| Current amounts owed by group member comp. | 20.00 | ||||
| Current deferred tax assets | 1.08 | ||||
| Short term receivables total | 103.00 | 246.00 | 410.00 | 653.00 | 731.76 |
| Cash and bank deposits | 64.00 | 111.00 | 562.00 | 660.00 | 626.21 |
| Cash and cash equivalents | 64.00 | 111.00 | 562.00 | 660.00 | 626.21 |
| Balance sheet total (assets) | 167.00 | 357.00 | 1 002.00 | 1 375.00 | 1 404.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 311.00 | - 612.00 | - 793.00 | - 598.00 | 29.86 |
| Profit of the financial year | - 301.00 | - 181.00 | 195.00 | 628.00 | 47.87 |
| Shareholders equity total | - 562.00 | - 743.00 | - 548.00 | 80.00 | 127.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 12.00 | 258.00 | 129.00 | 383.23 |
| Current owed to participating | 455.00 | 582.00 | 617.00 | 433.00 | 62.89 |
| Short-term deferred tax liabilities | 16.00 | 15.95 | |||
| Other non-interest bearing current liabilities | 194.00 | 506.00 | 675.00 | 717.00 | 815.08 |
| Current liabilities total | 729.00 | 1 100.00 | 1 550.00 | 1 295.00 | 1 277.14 |
| Balance sheet total (liabilities) | 167.00 | 357.00 | 1 002.00 | 1 375.00 | 1 404.87 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.