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Dan Svejs Support ApS — Credit Rating and Financial Key Figures
CVR number: 44338211
Ulvevej 9 D, 7800 Skive
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.10 | 84.44 |
| EBIT | 38.10 | 84.44 |
| Other financial income | 37.60 | 37.68 |
| Other financial expenses | -6.94 | -13.47 |
| Pre-tax profit | 68.76 | 71.05 |
| Income taxes | -15.80 | -16.39 |
| Net earnings | 52.96 | 54.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 261.94 | |
| Current other receivables | 535.96 | 151.14 |
| Short term receivables total | 535.96 | 413.08 |
| Cash and bank deposits | 56.62 | 3.71 |
| Cash and cash equivalents | 56.62 | 3.71 |
| Balance sheet total (assets) | 592.57 | 416.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.92 | 46.04 |
| Profit of the financial year | 52.96 | 54.66 |
| Shareholders equity total | 86.04 | 140.70 |
| Non-current deferred tax liabilities | 15.80 | 16.39 |
| Non-current liabilities total | 15.80 | 16.39 |
| Current trade creditors | 43.37 | |
| Current owed to group member | 173.33 | |
| Short-term deferred tax liabilities | 15.80 | |
| Other non-interest bearing current liabilities | 274.03 | 243.89 |
| Current liabilities total | 490.73 | 259.69 |
| Balance sheet total (liabilities) | 592.57 | 416.78 |
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