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Dal - logopædisk klinik ApS — Credit Rating and Financial Key Figures
CVR number: 40705708
Rågevej 3, 3650 Ølstykke
elinhalldors@gmail.com
tel: 31756670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.46 | 479.88 | 340.54 | 226.63 | 590.26 |
| Employee benefit expenses | - 388.65 | - 281.03 | - 351.45 | - 129.45 | - 544.17 |
| Total depreciation | -14.29 | -14.29 | -14.29 | -14.29 | |
| EBIT | 108.81 | 184.56 | -25.19 | 82.90 | 31.80 |
| Other financial income | 0.17 | 0.64 | 0.12 | ||
| Other financial expenses | -1.43 | -2.71 | -0.42 | -2.00 | -0.71 |
| Pre-tax profit | 107.38 | 181.86 | -25.45 | 81.54 | 31.21 |
| Income taxes | -24.07 | -40.52 | -13.22 | -7.17 | |
| Net earnings | 83.31 | 141.33 | -25.45 | 68.32 | 24.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 | |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.35 | 89.05 | 95.83 | 113.91 | 69.81 |
| Current other receivables | 10.17 | 84.49 | 0.85 | ||
| Current deferred tax assets | 10.00 | 2.23 | |||
| Short term receivables total | 130.52 | 89.05 | 105.83 | 198.40 | 72.89 |
| Cash and bank deposits | 293.88 | 373.72 | 281.79 | 178.76 | 446.12 |
| Cash and cash equivalents | 293.88 | 373.72 | 281.79 | 178.76 | 446.12 |
| Balance sheet total (assets) | 424.40 | 548.49 | 459.04 | 434.30 | 561.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 72.78 | 156.10 | 297.43 | 271.98 | 340.30 |
| Profit of the financial year | 83.31 | 141.33 | -25.45 | 68.32 | 24.04 |
| Shareholders equity total | 196.10 | 337.43 | 311.98 | 380.30 | 404.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.78 | 93.81 | 3.84 | 2.79 | 2.79 |
| Short-term deferred tax liabilities | 25.13 | 31.84 | 14.24 | ||
| Other non-interest bearing current liabilities | 92.40 | 85.41 | 143.23 | 36.98 | 154.74 |
| Current liabilities total | 228.31 | 211.06 | 147.06 | 54.00 | 157.53 |
| Balance sheet total (liabilities) | 424.40 | 548.49 | 459.04 | 434.30 | 561.87 |
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