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D&S Group ApS — Credit Rating and Financial Key Figures
CVR number: 44008971
Trehøjevej 95, 6973 Ørnhøj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 800.64 | 1 047.39 |
| Employee benefit expenses | - 146.00 | - 483.00 |
| Total depreciation | - 226.91 | - 401.75 |
| EBIT | 427.73 | 162.64 |
| Other financial income | 0.27 | |
| Other financial expenses | -2.22 | -15.25 |
| Pre-tax profit | 425.51 | 147.66 |
| Income taxes | - 102.95 | -38.70 |
| Net earnings | 322.56 | 108.96 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 435.44 | 329.25 |
| Tangible assets total | 435.44 | 329.25 |
| Investments total | 15.20 | 23.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 233.54 | 958.28 |
| Current amounts owed by group member comp. | 88.36 | |
| Prepayments and accrued income | 4.50 | |
| Current other receivables | 101.85 | |
| Short term receivables total | 233.54 | 1 152.99 |
| Cash and bank deposits | 18.22 | |
| Cash and cash equivalents | 18.22 | |
| Balance sheet total (assets) | 702.39 | 1 505.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.00 | 352.56 |
| Profit of the financial year | 322.56 | 108.96 |
| Shareholders equity total | 392.56 | 501.51 |
| Provisions | 59.26 | 45.03 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 30.89 | |
| Current trade creditors | 126.66 | 293.90 |
| Current owed to participating | 20.12 | 33.13 |
| Short-term deferred tax liabilities | 43.69 | 91.68 |
| Other non-interest bearing current liabilities | 60.10 | 509.29 |
| Current liabilities total | 250.57 | 958.89 |
| Balance sheet total (liabilities) | 702.39 | 1 505.43 |
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