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DANSK SKROT & CONTAINER SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36500638
Knudevejen 18, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.45 | 52.72 | -13.59 | -16.79 | -17.25 |
| Total depreciation | -18.75 | -18.75 | -18.80 | ||
| EBIT | 47.70 | 33.97 | -32.39 | -16.79 | -17.25 |
| Other financial income | 0.95 | 0.08 | 0.92 | 0.29 | |
| Other financial expenses | -13.68 | -4.06 | -2.86 | -3.88 | -25.34 |
| Net income from associates (fin.) | 1 368.78 | 1 142.58 | 542.85 | 617.80 | 264.45 |
| Pre-tax profit | 1 403.75 | 1 172.50 | 507.69 | 598.05 | 222.15 |
| Income taxes | -7.68 | -6.56 | 37.42 | -5.37 | 1.99 |
| Net earnings | 1 396.06 | 1 165.93 | 545.11 | 592.68 | 224.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 306.25 | 287.50 | |||
| Tangible assets total | 306.25 | 287.50 | |||
| Holdings in group member companies | 2 800.09 | 3 942.67 | 4 367.51 | 4 985.31 | 4 249.76 |
| Investments total | 2 800.09 | 3 942.67 | 4 367.51 | 4 985.31 | 4 249.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.87 | ||||
| Current deferred tax assets | 19.97 | 167.96 | |||
| Short term receivables total | 63.87 | 19.97 | 167.96 | ||
| Cash and bank deposits | 50.73 | 0.60 | 361.72 | 414.59 | 413.94 |
| Cash and cash equivalents | 50.73 | 0.60 | 361.72 | 414.59 | 413.94 |
| Balance sheet total (assets) | 3 220.94 | 4 230.77 | 4 729.23 | 5 419.88 | 4 831.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | 2 750.09 | 3 892.67 | 4 317.51 | 4 935.31 | 3 399.76 |
| Retained earnings | -1 283.67 | -1 030.19 | - 289.09 | - 361.78 | 166.44 |
| Profit of the financial year | 1 396.06 | 1 165.93 | 545.11 | 592.68 | 224.13 |
| Shareholders equity total | 2 912.49 | 4 078.42 | 4 623.53 | 5 216.21 | 4 640.34 |
| Provisions | 49.97 | 50.20 | 46.06 | ||
| Non-current loans from credit institutions | 163.03 | ||||
| Non-current liabilities total | 163.03 | ||||
| Current loans from credit institutions | 69.50 | ||||
| Current owed to group member | 81.77 | 49.64 | 118.67 | 181.32 | |
| Short-term deferred tax liabilities | 6.01 | 6.34 | 75.00 | ||
| Other non-interest bearing current liabilities | 19.94 | 14.05 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 95.45 | 102.16 | 59.64 | 203.67 | 191.32 |
| Balance sheet total (liabilities) | 3 220.94 | 4 230.77 | 4 729.23 | 5 419.88 | 4 831.66 |
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