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DICH TRÆPLEJE ApS — Credit Rating and Financial Key Figures
CVR number: 32931936
Kasted Byvej 5, Kasted 8200 Aarhus N
post@dichtraepleje.dk
tel: 86193414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 678.73 | 778.22 | 674.32 | 925.14 | 865.99 |
| Employee benefit expenses | - 652.28 | - 682.69 | - 642.97 | - 730.05 | - 752.69 |
| Total depreciation | -9.70 | -9.70 | -9.70 | -14.59 | |
| EBIT | 16.75 | 85.84 | 21.64 | 180.50 | 113.29 |
| Other financial expenses | -1.66 | -0.83 | -0.84 | -0.47 | -0.75 |
| Pre-tax profit | 15.09 | 85.01 | 20.81 | 180.02 | 112.54 |
| Income taxes | -3.73 | -18.86 | -4.85 | -40.01 | -24.96 |
| Net earnings | 11.36 | 66.15 | 15.96 | 140.01 | 87.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.34 | 65.64 | 55.94 | 41.35 | 41.35 |
| Tangible assets total | 75.34 | 65.64 | 55.94 | 41.35 | 41.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.91 | 165.43 | 249.40 | 225.27 | 205.47 |
| Prepayments and accrued income | 13.88 | 15.22 | 6.22 | 14.20 | 13.74 |
| Current deferred tax assets | 6.68 | 4.57 | 29.62 | ||
| Short term receivables total | 154.47 | 180.65 | 260.19 | 239.46 | 248.83 |
| Cash and bank deposits | 102.49 | 103.33 | 5.52 | 233.05 | 202.78 |
| Cash and cash equivalents | 102.49 | 103.33 | 5.52 | 233.05 | 202.78 |
| Balance sheet total (assets) | 332.29 | 349.62 | 321.66 | 513.86 | 492.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 66.15 | 27.88 | 135.00 | 87.58 | |
| Retained earnings | 0.57 | -54.22 | -15.96 | - 135.00 | -82.57 |
| Profit of the financial year | 11.36 | 66.15 | 15.96 | 140.01 | 87.58 |
| Shareholders equity total | 91.93 | 158.08 | 107.88 | 220.01 | 172.59 |
| Provisions | 12.25 | 12.26 | 13.68 | 12.22 | 12.12 |
| Non-current liabilities total | |||||
| Advances received | 10.41 | ||||
| Current trade creditors | 63.83 | 42.76 | 95.41 | 48.68 | 98.17 |
| Current owed to participating | 2.18 | 1.15 | 1.31 | 1.31 | 0.67 |
| Short-term deferred tax liabilities | 12.85 | 20.92 | |||
| Other non-interest bearing current liabilities | 162.10 | 122.51 | 103.38 | 210.72 | 198.98 |
| Current liabilities total | 228.11 | 179.28 | 200.10 | 281.63 | 308.24 |
| Balance sheet total (liabilities) | 332.29 | 349.62 | 321.66 | 513.86 | 492.96 |
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