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Ditte Estrup ApS — Credit Rating and Financial Key Figures
CVR number: 42139858
Højmarken 25, 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 219.67 | 2 197.20 | 2 422.27 | 2 155.68 | 1 835.04 |
| Employee benefit expenses | - 776.51 | - 979.33 | - 788.82 | - 835.79 | - 786.02 |
| EBIT | 2 443.17 | 1 217.87 | 1 633.46 | 1 319.89 | 1 049.02 |
| Other financial income | 22.48 | 32.70 | 49.06 | 74.16 | |
| Other financial expenses | -38.12 | -34.25 | -10.25 | -19.24 | -12.21 |
| Pre-tax profit | 2 405.05 | 1 206.10 | 1 655.91 | 1 349.71 | 1 110.96 |
| Income taxes | - 538.74 | - 266.77 | - 374.11 | - 302.48 | - 245.23 |
| Net earnings | 1 866.31 | 939.33 | 1 281.80 | 1 047.23 | 865.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 477.47 | 391.83 | 450.16 | 422.46 | 461.91 |
| Inventories total | 477.47 | 391.83 | 450.16 | 422.46 | 461.91 |
| Current trade debtors | 11.88 | 226.84 | 679.00 | 203.36 | 240.85 |
| Prepayments and accrued income | 2.34 | 1.94 | |||
| Current other receivables | 1.38 | ||||
| Short term receivables total | 13.25 | 229.18 | 680.94 | 203.36 | 240.85 |
| Other current investments | 293.94 | 318.47 | 1 159.82 | 2 214.87 | |
| Cash and bank deposits | 2 544.88 | 2 368.71 | 3 185.89 | 1 711.48 | 1 276.09 |
| Cash and cash equivalents | 2 544.88 | 2 662.65 | 3 504.36 | 2 871.31 | 3 490.96 |
| Balance sheet total (assets) | 3 035.59 | 3 283.66 | 4 635.46 | 3 497.13 | 4 193.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 314.46 | ||||
| Shares repurchased | 114.40 | 117.80 | 2 000.00 | 310.00 | 313.19 |
| Other reserves | - 175.00 | - 154.79 | |||
| Retained earnings | - 114.40 | 1 948.57 | 887.90 | 1 859.69 | 2 593.73 |
| Profit of the financial year | 1 866.31 | 939.33 | 1 281.80 | 1 047.23 | 865.73 |
| Shareholders equity total | 2 220.77 | 3 045.70 | 4 209.69 | 3 081.93 | 3 657.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 10.00 | 10.00 | 13.01 | 11.61 |
| Current owed to participating | 10.68 | 0.34 | 25.92 | 3.09 | |
| Short-term deferred tax liabilities | 561.90 | 69.92 | 112.08 | 110.98 | 52.48 |
| Other non-interest bearing current liabilities | 231.68 | 147.36 | 303.35 | 265.28 | 468.67 |
| Current liabilities total | 814.83 | 237.96 | 425.77 | 415.20 | 535.86 |
| Balance sheet total (liabilities) | 3 035.59 | 3 283.66 | 4 635.46 | 3 497.13 | 4 193.72 |
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