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DSS-Group ApS — Credit Rating and Financial Key Figures

CVR number: 15128933
Hasselhegnet 2, 2670 Greve
marc@dssmail.dk
tel: 61900700
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 368.952 306.992 893.342 503.33229.34
Employee benefit expenses-3 076.33-2 119.70-2 266.08-2 630.26- 946.41
Other operating expenses-34.48- 620.00
Total depreciation- 144.72- 479.79- 658.11- 116.62-54.18
EBIT113.41- 292.50-30.85- 863.55- 771.25
Other financial income1.910.420.15
Other financial expenses-11.08-10.06-45.01-27.19-23.80
Net income from associates (fin.)- 360.00
Pre-tax profit102.33- 660.65-75.85- 890.31- 794.89
Income taxes-29.03-15.904.877.651.45
Net earnings73.30- 676.55-70.98- 882.67- 793.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment436.25146.03250.1954.18
Tangible assets total436.25146.03250.1954.18
Participating interests360.00
Investments total360.006.606.60
Long term receivables total
Inventories total
Current trade debtors268.36232.66440.05429.28561.66
Current amounts owed by group member comp.0.00
Current owed by particip. interest comp.55.53
Prepayments and accrued income36.49122.77186.839.01
Current other receivables64.675.62
Current deferred tax assets13.8331.3821.0734.38
Short term receivables total388.56282.98594.21637.17610.68
Cash and bank deposits462.05178.78152.660.4330.97
Cash and cash equivalents462.05178.78152.660.4330.97
Balance sheet total (assets)1 646.86607.79997.05698.39648.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.71
Retained earnings345.69418.99- 257.56- 328.55-1 211.21
Profit of the financial year73.30- 676.55-70.98- 882.67- 793.43
Shareholders equity total661.70- 132.56- 203.54-1 086.21-1 879.64
Provisions13.4115.7110.85
Non-current loans from credit institutions131.98
Non-current owed to group member215.18185.11152.82156.05652.19
Non-current deferred tax liabilities2.38
Non-current liabilities total215.18187.49284.80156.05652.19
Current loans from credit institutions28.56173.08
Current trade creditors15.00260.83342.651 006.221 658.81
Short-term deferred tax liabilities22.11
Other non-interest bearing current liabilities719.46276.32533.73449.26216.90
Current liabilities total756.57537.15904.941 628.561 875.70
Balance sheet total (liabilities)1 646.86607.79997.05698.39648.25
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