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Handelsselskabet Dorte & Iver A/S — Credit Rating and Financial Key Figures
CVR number: 32267327
Kollundvej 61, Lind 7400 Herning
tel: 97128051
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 182.07 | 699.06 | - 281.34 | 34.19 | -14.72 |
| Employee benefit expenses | -9 304.31 | - 142.02 | -22.97 | -0.48 | -16.88 |
| Total depreciation | - 121.56 | ||||
| EBIT | 2 756.20 | 841.08 | - 258.37 | 34.67 | 2.17 |
| Other financial income | 29.58 | 280.95 | 531.27 | 39.22 | 33.89 |
| Other financial expenses | - 115.97 | -85.72 | -16.18 | -0.52 | -5.83 |
| Pre-tax profit | 2 669.81 | 1 036.31 | 256.72 | 73.37 | 30.23 |
| Income taxes | - 604.76 | - 211.71 | -56.48 | -16.14 | -6.69 |
| Net earnings | 2 065.05 | 824.60 | 200.24 | 57.23 | 23.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 62.50 | ||||
| Intangible assets total | 62.50 | ||||
| Machinery and equipment | 344.34 | ||||
| Tangible assets total | 344.34 | ||||
| Investments total | |||||
| Non-current loans receivable | 937.95 | ||||
| Long term receivables total | 937.95 | ||||
| Finished products/goods | 1 401.94 | ||||
| Inventories total | 1 401.94 | ||||
| Current trade debtors | 827.42 | 302.25 | |||
| Current amounts owed by group member comp. | 8 497.31 | 11 866.03 | 13 246.83 | 983.07 | 971.46 |
| Prepayments and accrued income | 54.66 | ||||
| Current other receivables | 3 912.47 | 38.15 | 2.56 | 2.72 | 28.80 |
| Short term receivables total | 13 291.86 | 12 206.43 | 13 249.39 | 985.79 | 1 000.26 |
| Cash and bank deposits | 3 663.09 | 2 003.68 | 1 003.66 | 4.13 | |
| Cash and cash equivalents | 3 663.09 | 2 003.68 | 1 003.66 | 4.13 | |
| Balance sheet total (assets) | 19 701.67 | 14 210.11 | 14 253.05 | 985.79 | 1 004.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 12 533.52 | ||||
| Retained earnings | 9 671.42 | 11 736.47 | 27.55 | 227.80 | 285.02 |
| Profit of the financial year | 2 065.05 | 824.60 | 200.24 | 57.23 | 23.54 |
| Shareholders equity total | 12 236.47 | 13 061.07 | 13 261.31 | 785.02 | 808.56 |
| Provisions | 100.35 | ||||
| Non-current other liabilities | 199.02 | ||||
| Non-current liabilities total | 199.02 | ||||
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 408.54 | 48.50 | 10.50 | 10.00 | 10.00 |
| Current owed to participating | 71.89 | 71.89 | 21.89 | ||
| Current owed to group member | 3 548.27 | 370.46 | 713.31 | 157.35 | 179.13 |
| Short-term deferred tax liabilities | 586.37 | 326.67 | 156.82 | 16.14 | 6.69 |
| Other non-interest bearing current liabilities | 2 651.10 | 223.23 | 89.20 | 16.88 | |
| Accruals and deferred income | 7.94 | ||||
| Current liabilities total | 7 266.17 | 1 048.69 | 991.73 | 200.77 | 195.82 |
| Balance sheet total (liabilities) | 19 701.67 | 14 210.11 | 14 253.05 | 985.79 | 1 004.39 |
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