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DFT DUL ApS — Credit Rating and Financial Key Figures
CVR number: 42738565
Elmelunden 22, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 401.67 | 532.46 | 720.32 | 934.33 |
| Employee benefit expenses | - 339.83 | - 490.31 | - 638.68 | - 839.15 |
| Total depreciation | -4.17 | -4.17 | -41.67 | |
| EBIT | 57.68 | 37.98 | 39.96 | 95.18 |
| Other financial expenses | -0.21 | -0.40 | -1.90 | -1.00 |
| Pre-tax profit | 57.47 | 37.59 | 38.07 | 94.18 |
| Income taxes | -13.54 | -8.82 | -11.46 | -23.58 |
| Net earnings | 43.93 | 28.77 | 26.61 | 70.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.83 | 41.67 | ||
| Tangible assets total | 45.83 | 41.67 | ||
| Investments total | 30.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48.10 | 91.01 | ||
| Short term receivables total | 48.10 | 91.01 | ||
| Cash and bank deposits | 79.74 | 121.76 | 60.89 | 191.55 |
| Cash and cash equivalents | 79.74 | 121.76 | 60.89 | 191.55 |
| Balance sheet total (assets) | 203.67 | 243.43 | 231.90 | 271.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.93 | 72.70 | 99.30 | |
| Profit of the financial year | 43.93 | 28.77 | 26.61 | 70.59 |
| Shareholders equity total | 83.93 | 112.70 | 139.30 | 209.90 |
| Non-current liabilities total | ||||
| Current owed to participating | 42.22 | 39.90 | ||
| Short-term deferred tax liabilities | 13.54 | 8.82 | 8.46 | 21.58 |
| Other non-interest bearing current liabilities | 63.98 | 82.01 | 84.13 | 40.08 |
| Current liabilities total | 119.74 | 130.73 | 92.59 | 61.66 |
| Balance sheet total (liabilities) | 203.67 | 243.43 | 231.90 | 271.55 |
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