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DOCCURA ApS — Credit Rating and Financial Key Figures
CVR number: 30920066
Køllegårdsvej 54, 2730 Herlev
tel: 36958551
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 478.83 | 1 091.53 | 972.50 | 1 004.43 | 801.44 |
| Employee benefit expenses | -1 287.52 | -1 055.06 | - 724.85 | - 967.02 | - 780.74 |
| Total depreciation | -2.84 | -2.84 | |||
| EBIT | 188.47 | 33.63 | 247.65 | 37.41 | 20.70 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -2.29 | -2.11 | -0.04 | -0.14 | |
| Pre-tax profit | 186.18 | 31.60 | 247.61 | 37.27 | 20.70 |
| Income taxes | -41.55 | -7.80 | -54.88 | -8.84 | -4.75 |
| Net earnings | 144.63 | 23.80 | 192.73 | 28.43 | 15.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.84 | ||||
| Tangible assets total | 2.84 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.13 | 320.88 | 272.25 | 339.19 | 352.69 |
| Current amounts owed by group member comp. | 54.72 | 67.71 | 285.81 | 657.60 | 1 072.72 |
| Current other receivables | 0.26 | 0.26 | |||
| Current deferred tax assets | 0.18 | 0.61 | 0.61 | ||
| Short term receivables total | 295.03 | 389.45 | 558.92 | 996.79 | 1 425.41 |
| Cash and bank deposits | 210.19 | 100.10 | 101.02 | 27.65 | 57.71 |
| Cash and cash equivalents | 210.19 | 100.10 | 101.02 | 27.65 | 57.71 |
| Balance sheet total (assets) | 508.06 | 489.56 | 659.95 | 1 024.44 | 1 483.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.45 | 93.18 | 116.98 | 309.71 | 338.14 |
| Profit of the financial year | 144.63 | 23.80 | 192.73 | 28.43 | 15.95 |
| Shareholders equity total | 133.18 | 156.98 | 349.71 | 378.14 | 394.09 |
| Non-current deferred tax liabilities | 41.91 | 5.23 | 54.88 | 8.23 | 4.75 |
| Non-current liabilities total | 41.91 | 5.23 | 54.88 | 8.23 | 4.75 |
| Current trade creditors | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 |
| Short-term deferred tax liabilities | 17.00 | 44.90 | 8.21 | 54.88 | 8.24 |
| Other non-interest bearing current liabilities | 314.81 | 281.29 | 245.97 | 582.02 | 1 074.88 |
| Current liabilities total | 332.98 | 327.35 | 255.35 | 638.07 | 1 084.28 |
| Balance sheet total (liabilities) | 508.06 | 489.56 | 659.95 | 1 024.44 | 1 483.12 |
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