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DATING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 24238849
Ll. Sct. Hans Gade 11 A, 8800 Viborg
tel: 33890000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 934.02 | 5 406.55 | 7 803.38 | 4 106.67 | 1 318.22 |
| Employee benefit expenses | -3 798.05 | -3 777.29 | -2 726.11 | -3 338.04 | -3 328.16 |
| EBIT | 5 135.97 | 1 629.26 | 5 077.28 | 768.63 | -2 009.95 |
| Other financial income | 36.15 | 37.35 | 41.89 | 88.08 | 33.81 |
| Other financial expenses | -34.24 | -15.29 | -9.71 | -17.88 | -39.72 |
| Pre-tax profit | 5 137.88 | 1 651.31 | 5 109.45 | 838.83 | -2 003.46 |
| Income taxes | -1 141.37 | - 367.15 | -1 124.32 | - 185.84 | 440.76 |
| Net earnings | 3 996.51 | 1 284.16 | 3 985.14 | 653.00 | -1 562.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.61 | ||||
| Current amounts owed by group member comp. | 3 291.39 | 1 726.89 | 3 011.50 | 472.41 | |
| Prepayments and accrued income | 26.20 | ||||
| Current other receivables | 454.31 | 279.74 | 420.30 | 450.94 | 353.92 |
| Current deferred tax assets | 8.95 | 6.71 | 5.03 | 440.76 | |
| Short term receivables total | 3 818.46 | 2 013.34 | 3 436.83 | 923.35 | 794.68 |
| Cash and bank deposits | 3 245.39 | 1 224.97 | 806.56 | 620.20 | 551.51 |
| Cash and cash equivalents | 3 245.39 | 1 224.97 | 806.56 | 620.20 | 551.51 |
| Balance sheet total (assets) | 7 063.85 | 3 238.31 | 4 243.40 | 1 543.55 | 1 346.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 1 300.00 | 2 000.00 | ||
| Retained earnings | -3 917.38 | -1 220.86 | -3 912.70 | - 614.56 | 38.44 |
| Profit of the financial year | 3 996.51 | 1 284.16 | 3 985.14 | 653.00 | -1 562.70 |
| Shareholders equity total | 4 204.14 | 1 488.30 | 2 197.44 | 163.44 | -1 399.26 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 336.38 | 263.03 | 86.19 | 267.74 | 297.68 |
| Current owed to group member | 19.28 | 231.91 | 26.11 | 275.78 | 1 909.04 |
| Short-term deferred tax liabilities | 1 138.39 | 364.91 | 1 122.64 | 180.80 | |
| Other non-interest bearing current liabilities | 674.09 | 436.11 | 409.42 | 259.03 | 228.28 |
| Accruals and deferred income | 691.58 | 454.05 | 401.60 | 396.77 | 310.45 |
| Current liabilities total | 2 859.72 | 1 750.01 | 2 045.96 | 1 380.12 | 2 745.45 |
| Balance sheet total (liabilities) | 7 063.85 | 3 238.31 | 4 243.40 | 1 543.55 | 1 346.19 |
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