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Dodsbo-hjelpen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38450131
Refsnæsgade 46, 2200 København N
kontakt@dodsbo-hjelpen.dk
dodsbo-hjelpen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 347.87 | 2 273.49 | 1 807.49 | 1 728.49 | 1 525.90 |
| Employee benefit expenses | -1 187.32 | -1 488.36 | -1 285.17 | -1 308.11 | -1 538.25 |
| Total depreciation | -42.18 | -50.73 | -33.03 | -37.50 | -47.70 |
| EBIT | 1 118.37 | 734.39 | 489.30 | 382.88 | -60.04 |
| Other financial income | 1.92 | 0.69 | 3.26 | ||
| Other financial expenses | -99.74 | - 114.13 | -12.86 | -45.60 | -35.21 |
| Pre-tax profit | 1 020.55 | 620.96 | 476.43 | 337.29 | -92.00 |
| Income taxes | - 192.19 | - 139.36 | -98.86 | -83.31 | 17.37 |
| Net earnings | 828.36 | 481.59 | 377.57 | 253.97 | -74.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.14 | 95.41 | 62.38 | 194.88 | 147.18 |
| Tangible assets total | 146.14 | 95.41 | 62.38 | 194.88 | 147.18 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 404.55 |
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 60.00 | 114.00 | 117.85 | |
| Inventories total | 50.00 | 60.00 | 114.00 | 117.85 | |
| Current trade debtors | 109.39 | 52.69 | 59.30 | 169.63 | 140.59 |
| Prepayments and accrued income | 20.76 | 7.38 | 8.08 | ||
| Current other receivables | 54.77 | ||||
| Current deferred tax assets | 2.08 | 6.48 | 6.32 | 1.54 | 18.91 |
| Short term receivables total | 186.99 | 66.55 | 73.70 | 171.18 | 159.50 |
| Cash and bank deposits | 3 629.96 | 3 843.40 | 1 651.23 | 1 507.23 | 794.69 |
| Cash and cash equivalents | 3 629.96 | 3 843.40 | 1 651.23 | 1 507.23 | 794.69 |
| Balance sheet total (assets) | 3 971.10 | 4 063.36 | 1 855.32 | 1 995.29 | 1 623.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 470.00 | 300.00 | ||
| Retained earnings | - 119.50 | 238.86 | 420.46 | 798.03 | 1 052.01 |
| Profit of the financial year | 828.36 | 481.59 | 377.57 | 253.97 | -74.63 |
| Shareholders equity total | 1 758.86 | 1 240.46 | 1 148.03 | 1 102.00 | 1 027.38 |
| Non-current deferred tax liabilities | 98.70 | 78.53 | |||
| Non-current liabilities total | 98.70 | 78.53 | |||
| Current trade creditors | 1.43 | 1.00 | |||
| Current owed to group member | 1 507.98 | 2 047.83 | 410.36 | 418.52 | |
| Short-term deferred tax liabilities | 218.72 | 143.77 | |||
| Other non-interest bearing current liabilities | 485.53 | 631.30 | 608.59 | 402.96 | 176.89 |
| Current liabilities total | 2 212.24 | 2 822.90 | 608.59 | 814.75 | 596.41 |
| Balance sheet total (liabilities) | 3 971.10 | 4 063.36 | 1 855.32 | 1 995.29 | 1 623.78 |
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