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Din Scanningsjordemoder ApS — Credit Rating and Financial Key Figures
CVR number: 40851208
Sluseholmen 17, 2450 København SV
anders@andersertmann.com
tel: 29700301
www.dinscanningsjordemoder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 31.76 | 1 867.56 | 1 818.43 | 1 945.07 |
| Employee benefit expenses | -20.19 | -1 053.52 | -1 322.39 | -1 278.49 | |
| Total depreciation | -2.02 | -8.09 | -8.09 | ||
| EBIT | -5.00 | 11.57 | 812.02 | 487.95 | 658.49 |
| Other financial income | 6.40 | 2.41 | 0.80 | ||
| Other financial expenses | -1.18 | -1.66 | -31.56 | -53.40 | -47.98 |
| Pre-tax profit | -6.18 | 9.91 | 786.86 | 436.97 | 611.30 |
| Income taxes | 2.47 | -2.42 | - 178.14 | - 100.02 | - 140.73 |
| Net earnings | -3.72 | 7.49 | 608.71 | 336.95 | 470.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.24 | 14.15 | 6.07 | ||
| Tangible assets total | 22.24 | 14.15 | 6.07 | ||
| Investments total | 28.68 | 55.85 | 36.21 | 36.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.22 | ||||
| Prepayments and accrued income | 7.44 | ||||
| Current other receivables | 25.20 | 40.79 | 8.95 | ||
| Current deferred tax assets | 2.47 | ||||
| Short term receivables total | 2.47 | 29.43 | 40.79 | 16.39 | |
| Cash and bank deposits | 17.13 | 313.33 | 1 212.38 | 1 063.11 | 1 060.35 |
| Cash and cash equivalents | 17.13 | 313.33 | 1 212.38 | 1 063.11 | 1 060.35 |
| Balance sheet total (assets) | 19.59 | 342.01 | 1 319.91 | 1 154.26 | 1 119.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 590.80 | 336.95 | 470.57 | ||
| Retained earnings | -21.69 | -25.41 | - 608.71 | - 336.95 | - 470.57 |
| Profit of the financial year | -3.72 | 7.49 | 608.71 | 336.95 | 470.57 |
| Shareholders equity total | 14.59 | 22.08 | 630.80 | 376.95 | 510.57 |
| Provisions | 0.89 | 0.11 | 0.72 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 114.13 | 321.10 | 245.43 | ||
| Current owed to group member | 247.53 | 262.45 | 241.17 | 124.43 | |
| Short-term deferred tax liabilities | 2.42 | 177.25 | 100.80 | 140.12 | |
| Other non-interest bearing current liabilities | 5.00 | 69.97 | 134.38 | 114.13 | 98.32 |
| Current liabilities total | 5.00 | 319.93 | 688.22 | 777.20 | 608.30 |
| Balance sheet total (liabilities) | 19.59 | 342.01 | 1 319.91 | 1 154.26 | 1 119.60 |
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