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DP Medarbejderinvest ApS — Credit Rating and Financial Key Figures
CVR number: 38620320
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 232.00 | 10 978.00 | 6 740.00 | 10 973.00 | 12 237.98 |
| External services | -14.00 | -13.00 | -14.00 | -24.00 | -17.02 |
| Gross profit | 10 218.00 | 10 965.00 | 6 726.00 | 10 949.00 | 12 220.96 |
| EBIT | 10 218.00 | 10 965.00 | 6 726.00 | 10 949.00 | 12 220.96 |
| Other financial income | 2.00 | 2.00 | 0.15 | ||
| Other financial expenses | - 260.00 | - 175.00 | -37.00 | -1.00 | |
| Pre-tax profit | 9 960.00 | 10 790.00 | 6 689.00 | 10 950.00 | 12 221.11 |
| Income taxes | 60.00 | 41.00 | 11.00 | 5.00 | 3.73 |
| Net earnings | 10 020.00 | 10 831.00 | 6 700.00 | 10 955.00 | 12 224.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 174.00 | 30 652.00 | 32 142.00 | 40 865.00 | 30 497.76 |
| Investments total | 24 174.00 | 30 652.00 | 32 142.00 | 40 865.00 | 30 497.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 60.00 | 41.00 | 51.00 | 5.00 | 3.73 |
| Short term receivables total | 60.00 | 41.00 | 51.00 | 5.00 | 3.73 |
| Cash and bank deposits | 144.00 | 191.00 | 7.00 | 42.00 | 30.02 |
| Cash and cash equivalents | 144.00 | 191.00 | 7.00 | 42.00 | 30.02 |
| Balance sheet total (assets) | 24 378.00 | 30 884.00 | 32 200.00 | 40 912.00 | 30 531.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 175.00 | 2 250.00 | 24 105.00 |
| Other reserves | 14 289.00 | 20 767.00 | 22 257.00 | 30 980.00 | 257.76 |
| Retained earnings | -8 712.00 | -6 670.00 | 495.00 | -3 778.00 | -6 561.09 |
| Profit of the financial year | 10 020.00 | 10 831.00 | 6 700.00 | 10 955.00 | 12 224.84 |
| Shareholders equity total | 17 597.00 | 26 928.00 | 32 127.00 | 40 907.00 | 30 526.51 |
| Non-current owed to group member | 6 776.00 | 3 951.00 | |||
| Non-current liabilities total | 6 776.00 | 3 951.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 68.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 73.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 24 378.00 | 30 884.00 | 32 200.00 | 40 912.00 | 30 531.51 |
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