Dendrit ApS — Credit Rating and Financial Key Figures
CVR number: 41547898
Fugleparken 6, 2690 Karlslunde
kontakt@dendrit.dk
tel: 28898789
www.dendrit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 4 800.14 | 5 118.16 | 5 315.00 | 4 346.76 |
Employee benefit expenses | -3 630.90 | -3 539.92 | -3 227.74 | -2 429.26 |
Total depreciation | -50.14 | - 100.00 | - 100.00 | - 100.00 |
EBIT | 1 119.11 | 1 478.24 | 1 987.25 | 1 817.50 |
Other financial income | 21.64 | 103.08 | ||
Other financial expenses | -9.61 | -6.86 | -0.77 | -8.33 |
Pre-tax profit | 1 109.50 | 1 471.38 | 2 008.12 | 1 912.25 |
Income taxes | - 244.07 | - 323.73 | - 441.95 | - 422.52 |
Net earnings | 865.43 | 1 147.65 | 1 566.17 | 1 489.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 524.86 | 424.86 | 324.86 | 224.86 |
Tangible assets total | 524.86 | 424.86 | 324.86 | 224.86 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 3.91 | 334.48 | 803.36 | |
Current deferred tax assets | 46.52 | 177.99 | ||
Short term receivables total | 46.52 | 181.89 | 334.48 | 803.36 |
Cash and bank deposits | 729.41 | 2 542.68 | 4 122.44 | 4 781.47 |
Cash and cash equivalents | 729.41 | 2 542.68 | 4 122.44 | 4 781.47 |
Balance sheet total (assets) | 1 300.79 | 3 149.44 | 4 781.79 | 5 809.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 865.43 | 2 013.08 | 3 579.25 | |
Profit of the financial year | 865.43 | 1 147.65 | 1 566.17 | 1 489.73 |
Shareholders equity total | 915.43 | 2 063.08 | 3 629.25 | 5 118.98 |
Provisions | 20.59 | 22.31 | 18.10 | 9.45 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 36.16 | 145.18 | ||
Other non-interest bearing current liabilities | 364.77 | 1 064.04 | 1 098.28 | 536.08 |
Current liabilities total | 364.77 | 1 064.04 | 1 134.44 | 681.26 |
Balance sheet total (liabilities) | 1 300.79 | 3 149.44 | 4 781.79 | 5 809.69 |
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