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Dreampool ApS — Credit Rating and Financial Key Figures
CVR number: 43320408
Vinderød Skov 38, 3300 Frederiksværk
jimmi@dreampool.dk
tel: 26142739
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 269.47 | 1 297.11 | 1 548.39 | 361.11 |
| Employee benefit expenses | - 574.12 | - 964.50 | -1 110.21 | - 832.46 |
| Total depreciation | -56.00 | -56.00 | -56.00 | -56.00 |
| EBIT | 639.35 | 276.62 | 382.18 | - 527.35 |
| Other financial income | 1.66 | 3.34 | 1.65 | |
| Other financial expenses | -4.76 | -8.63 | -6.43 | -2.47 |
| Pre-tax profit | 634.59 | 269.64 | 379.10 | - 528.17 |
| Income taxes | - 139.96 | -61.20 | -84.79 | 115.66 |
| Net earnings | 494.63 | 208.44 | 294.31 | - 412.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 504.00 | 448.00 | 392.00 | 336.00 |
| Intangible assets total | 504.00 | 448.00 | 392.00 | 336.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 58.80 | 210.60 | 267.10 | 250.33 |
| Inventories total | 58.80 | 210.60 | 267.10 | 250.33 |
| Current trade debtors | 860.27 | 637.76 | 752.65 | 427.76 |
| Current amounts owed by group member comp. | 16.57 | |||
| Prepayments and accrued income | 5.02 | |||
| Current deferred tax assets | 85.42 | |||
| Short term receivables total | 865.30 | 637.76 | 752.65 | 529.75 |
| Cash and bank deposits | 115.48 | 261.15 | 440.82 | 103.81 |
| Cash and cash equivalents | 115.48 | 261.15 | 440.82 | 103.81 |
| Balance sheet total (assets) | 1 543.58 | 1 557.51 | 1 852.58 | 1 219.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 445.72 | |||
| Shares repurchased | 119.90 | 67.50 | ||
| Other reserves | -58.90 | |||
| Retained earnings | 820.45 | 961.39 | 1 255.70 | |
| Profit of the financial year | 494.63 | 208.44 | 294.31 | - 412.51 |
| Shareholders equity total | 980.35 | 1 129.89 | 1 363.20 | 883.19 |
| Provisions | 110.88 | 98.56 | 86.24 | |
| Non-current liabilities total | ||||
| Advances received | 24.64 | |||
| Current trade creditors | 91.97 | 121.71 | 111.64 | 277.83 |
| Current owed to participating | 0.22 | 1.03 | 1.06 | |
| Short-term deferred tax liabilities | 152.28 | 73.52 | 21.11 | |
| Other non-interest bearing current liabilities | 207.88 | 132.81 | 269.32 | 34.24 |
| Current liabilities total | 452.35 | 329.06 | 403.14 | 336.70 |
| Balance sheet total (liabilities) | 1 543.58 | 1 557.51 | 1 852.58 | 1 219.89 |
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