Din Hjælperordning ApS — Credit Rating and Financial Key Figures
CVR number: 36939958
Suomisvej 4, 1927 Frederiksberg C
dho@dho.dk
tel: 25748384
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 368.00 | 61 937.00 | 77 292.00 | 87 744.04 | 99 636.72 |
| Employee benefit expenses | -87 835.64 | -98 183.14 | |||
| EBIT | 1 374.00 | 316.00 | 1 550.00 | -91.59 | 1 453.58 |
| Other financial income | 12.23 | ||||
| Other financial expenses | -33.61 | -8.61 | |||
| Pre-tax profit | 1 025.00 | 192.00 | 1 153.00 | - 125.20 | 1 457.20 |
| Income taxes | 23.34 | - 325.84 | |||
| Net earnings | 1 025.00 | 192.00 | 1 153.00 | - 101.86 | 1 131.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11 964.00 | 10 291.00 | 11 224.00 | 2.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 881.92 | 3 931.36 | |||
| Current amounts owed by group member comp. | 71.48 | ||||
| Current other receivables | 5 101.08 | 2 416.65 | |||
| Current deferred tax assets | 23.34 | ||||
| Short term receivables total | 9 006.34 | 6 419.49 | |||
| Cash and bank deposits | 3 996.15 | 7 853.56 | |||
| Cash and cash equivalents | 3 996.15 | 7 853.56 | |||
| Balance sheet total (assets) | 11 964.00 | 10 291.00 | 11 224.00 | 13 002.49 | 14 275.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 094.00 | 2 087.00 | 3 040.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | -1 025.00 | - 192.00 | -1 153.00 | 2 090.12 | 788.26 |
| Profit of the financial year | 1 025.00 | 192.00 | 1 153.00 | - 101.86 | 1 131.36 |
| Shareholders equity total | 2 094.00 | 2 087.00 | 3 040.00 | 2 038.26 | 3 169.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.79 | 118.40 | |||
| Current owed to group member | 306.43 | 23.56 | |||
| Short-term deferred tax liabilities | 306.89 | ||||
| Other non-interest bearing current liabilities | 10 568.02 | 10 656.58 | |||
| Current liabilities total | 10 964.23 | 11 105.43 | |||
| Balance sheet total (liabilities) | 2 094.00 | 2 087.00 | 3 040.00 | 13 002.49 | 14 275.05 |
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