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Din Særlige Pleje ApS — Credit Rating and Financial Key Figures
CVR number: 44037947
H C Ørsteds Vej 6 A, 3000 Helsingør
info@saerligepleje.dk
tel: 70605440
www.saerligepleje.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12 661.78 | 16 205.30 | 18 870.42 |
| Employee benefit expenses | -12 116.11 | -14 509.71 | -18 847.47 |
| Total depreciation | -33.60 | - 480.41 | - 280.29 |
| EBIT | 512.07 | 1 215.18 | - 257.34 |
| Other financial expenses | -42.77 | -49.29 | -57.57 |
| Pre-tax profit | 469.30 | 1 165.89 | - 314.91 |
| Income taxes | -95.41 | - 261.80 | 62.18 |
| Net earnings | 373.89 | 904.10 | - 252.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 150.00 | 690.00 | 460.00 |
| Intangible assets total | 1 150.00 | 690.00 | 460.00 |
| Machinery and equipment | 20.41 | 580.48 | |
| Tangible assets total | 20.41 | 580.48 | |
| Investments total | 30.90 | 113.39 | 127.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 609.05 | 2 152.67 | 2 081.61 |
| Current amounts owed by group member comp. | 133.01 | ||
| Current other receivables | 19.88 | 69.58 | 80.21 |
| Short term receivables total | 1 628.92 | 2 355.27 | 2 161.82 |
| Cash and bank deposits | 3 374.84 | 3 959.38 | 2 261.01 |
| Cash and cash equivalents | 3 374.84 | 3 959.38 | 2 261.01 |
| Balance sheet total (assets) | 6 205.07 | 7 118.04 | 5 590.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 062.21 | 3 062.21 | 3 062.21 |
| Shares repurchased | 750.00 | ||
| Retained earnings | - 376.11 | 527.99 | |
| Profit of the financial year | 373.89 | 904.10 | - 252.73 |
| Shareholders equity total | 3 476.10 | 4 380.20 | 3 377.47 |
| Provisions | 248.58 | 145.12 | 82.93 |
| Non-current owed to group member | 23.09 | 23.09 | 16.04 |
| Non-current liabilities total | 23.09 | 23.09 | 16.04 |
| Current trade creditors | 15.50 | 91.30 | 105.65 |
| Current owed to group member | 40.30 | ||
| Short-term deferred tax liabilities | 111.72 | 365.26 | |
| Other non-interest bearing current liabilities | 2 330.07 | 2 113.08 | 1 968.15 |
| Current liabilities total | 2 457.29 | 2 569.64 | 2 114.11 |
| Balance sheet total (liabilities) | 6 205.07 | 7 118.04 | 5 590.56 |
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