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DwD Konsulting ApS — Credit Rating and Financial Key Figures
CVR number: 39694964
Henry Heerups Vej 42, 7430 Ikast
dwdkonsulting@gmail.com
www.doradzamywdanii.pl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.53 | 610.13 | 606.63 | 744.14 | 712.77 |
| Employee benefit expenses | - 736.95 | - 604.62 | - 599.38 | - 721.72 | - 699.89 |
| Total depreciation | -4.21 | -4.21 | -4.21 | -3.51 | |
| EBIT | 5.36 | 1.30 | 3.03 | 18.91 | 12.89 |
| Other financial expenses | -0.37 | -0.35 | -2.69 | -16.82 | -18.04 |
| Pre-tax profit | 4.99 | 0.96 | 0.34 | 2.09 | -5.15 |
| Income taxes | -1.10 | -0.42 | -0.06 | -0.61 | 1.11 |
| Net earnings | 3.89 | 0.53 | 0.28 | 1.48 | -4.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.94 | 7.73 | 3.51 | ||
| Tangible assets total | 11.94 | 7.73 | 3.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.40 | 18.75 | 134.38 | 7.81 | |
| Prepayments and accrued income | 126.55 | 16.86 | |||
| Current other receivables | 47.37 | 29.91 | 183.33 | ||
| Current deferred tax assets | 1.11 | ||||
| Short term receivables total | 47.37 | 56.31 | 202.08 | 260.93 | 25.78 |
| Cash and bank deposits | 106.90 | 78.28 | 189.41 | 318.41 | 485.63 |
| Cash and cash equivalents | 106.90 | 78.28 | 189.41 | 318.41 | 485.63 |
| Balance sheet total (assets) | 166.22 | 142.32 | 395.00 | 579.34 | 511.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.33 | 5.22 | 5.75 | 6.03 | 7.51 |
| Profit of the financial year | 3.89 | 0.53 | 0.28 | 1.48 | -4.04 |
| Shareholders equity total | 55.22 | 55.75 | 56.03 | 57.51 | 53.47 |
| Provisions | 1.85 | 1.70 | 0.77 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 26.35 | 9.45 | 24.07 | 35.16 | 21.91 |
| Current owed to participating | 202.67 | 336.74 | 300.00 | ||
| Short-term deferred tax liabilities | 0.57 | 0.99 | 1.39 | ||
| Other non-interest bearing current liabilities | 82.79 | 74.85 | 110.47 | 148.54 | 136.03 |
| Current liabilities total | 109.15 | 84.87 | 338.20 | 521.83 | 457.94 |
| Balance sheet total (liabilities) | 166.22 | 142.32 | 395.00 | 579.34 | 511.41 |
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