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DIALOG+ ApS — Credit Rating and Financial Key Figures
CVR number: 34606366
Kuhlausgade 33, 2100 København Ø
tel: 61307817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 091.55 | 795.09 | 1 049.60 | 1 215.41 | 630.63 |
| Employee benefit expenses | - 631.17 | - 619.74 | - 620.64 | - 744.54 | - 664.66 |
| EBIT | 460.38 | 175.34 | 428.95 | 470.88 | -34.04 |
| Other financial income | 3.47 | 3.80 | |||
| Other financial expenses | -5.44 | -5.22 | -0.17 | -0.59 | -1.41 |
| Pre-tax profit | 454.94 | 170.12 | 432.25 | 474.09 | -35.45 |
| Income taxes | - 100.12 | -37.58 | -95.13 | - 104.61 | 6.87 |
| Net earnings | 354.82 | 132.54 | 337.12 | 369.48 | -28.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.40 | ||||
| Investments total | 13.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.63 | 75.00 | 143.75 | 48.88 | |
| Current other receivables | 6.30 | 6.30 | |||
| Current deferred tax assets | 42.87 | ||||
| Short term receivables total | 185.63 | 75.00 | 150.05 | 98.05 | |
| Cash and bank deposits | 680.93 | 728.69 | 1 075.94 | 1 242.01 | 997.92 |
| Cash and cash equivalents | 680.93 | 728.69 | 1 075.94 | 1 242.01 | 997.92 |
| Balance sheet total (assets) | 866.56 | 803.69 | 1 075.94 | 1 392.06 | 1 109.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 91.95 | 328.97 | 339.51 | 541.64 | 911.11 |
| Profit of the financial year | 354.82 | 132.54 | 337.12 | 369.48 | -28.58 |
| Shareholders equity total | 641.17 | 659.31 | 878.64 | 1 126.11 | 962.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.90 | 10.10 | 14.75 | 18.78 | 12.08 |
| Current owed to participating | 4.28 | 4.28 | |||
| Short-term deferred tax liabilities | 64.73 | 15.58 | 38.15 | 84.61 | |
| Other non-interest bearing current liabilities | 87.76 | 118.71 | 144.40 | 158.28 | 130.48 |
| Current liabilities total | 225.39 | 144.38 | 197.31 | 265.95 | 146.84 |
| Balance sheet total (liabilities) | 866.56 | 803.69 | 1 075.94 | 1 392.06 | 1 109.37 |
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