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DANISH CARE TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 30076796
Energivej 3, 4180 Sorø
info@danishcare.dk
tel: 46964646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 744.54 | 9 969.38 | 10 743.62 | 12 256.23 | 12 324.83 |
| Employee benefit expenses | -4 304.91 | -4 445.26 | -5 115.77 | -5 148.20 | -5 544.77 |
| Total depreciation | -43.92 | ||||
| EBIT | 5 395.70 | 5 524.11 | 5 627.85 | 7 108.03 | 6 780.06 |
| Other financial income | 54.40 | 36.42 | 5.49 | ||
| Other financial expenses | -97.59 | -93.78 | - 173.60 | - 142.99 | - 107.42 |
| Pre-tax profit | 5 298.11 | 5 430.34 | 5 508.65 | 7 001.46 | 6 678.13 |
| Income taxes | -1 110.40 | -1 132.28 | -1 225.51 | -1 540.98 | -1 493.46 |
| Net earnings | 4 187.70 | 4 298.05 | 4 283.14 | 5 460.48 | 5 184.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 66.60 | 68.80 | 68.80 | 85.34 | 95.56 |
| Long term receivables total | |||||
| Finished products/goods | 1 793.25 | 1 544.53 | 3 794.70 | 2 284.00 | 3 950.85 |
| Inventories total | 1 793.25 | 1 544.53 | 3 794.70 | 2 284.00 | 3 950.85 |
| Current trade debtors | 1 243.04 | 1 318.69 | 1 366.67 | 2 366.75 | 2 356.58 |
| Prepayments and accrued income | 9.23 | ||||
| Current other receivables | 3 847.73 | 188.93 | 413.82 | 287.03 | 358.42 |
| Current deferred tax assets | 15.25 | 11.44 | 8.58 | 6.43 | |
| Short term receivables total | 5 106.02 | 1 528.29 | 1 789.06 | 2 660.22 | 2 715.00 |
| Cash and bank deposits | 2 192.38 | 7 711.91 | 5 149.99 | 2 879.17 | 2 332.84 |
| Cash and cash equivalents | 2 192.38 | 7 711.91 | 5 149.99 | 2 879.17 | 2 332.84 |
| Balance sheet total (assets) | 9 158.24 | 10 853.52 | 10 802.55 | 7 908.74 | 9 094.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 136.20 | 136.20 | 136.20 | 136.20 | 136.20 |
| Shares repurchased | 3 949.80 | 4 222.20 | 4 222.20 | 4 767.00 | 4 767.00 |
| Retained earnings | -3 526.31 | -3 560.81 | -3 984.42 | -4 375.29 | -5 179.30 |
| Profit of the financial year | 4 187.70 | 4 298.05 | 4 283.14 | 5 460.48 | 5 184.67 |
| Shareholders equity total | 4 747.39 | 5 095.65 | 4 657.11 | 5 988.40 | 4 908.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 175.90 | 22.00 | 25.00 | 239.66 | 1 002.45 |
| Current owed to participating | 1 222.65 | 1 598.16 | |||
| Current owed to group member | 2 788.93 | 4 512.91 | 4 643.30 | ||
| Short-term deferred tax liabilities | 1 114.98 | 1 128.47 | 1 222.65 | 338.83 | 1 487.02 |
| Other non-interest bearing current liabilities | 331.04 | 94.50 | 254.49 | 119.20 | 98.05 |
| Current liabilities total | 4 410.85 | 5 757.88 | 6 145.44 | 1 920.34 | 4 185.69 |
| Balance sheet total (liabilities) | 9 158.24 | 10 853.52 | 10 802.55 | 7 908.74 | 9 094.25 |
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