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DYKKERCENTRET ApS — Credit Rating and Financial Key Figures
CVR number: 29840121
H.C. Ørsteds Vej 23, 1879 Frederiksberg C
dc@dykcen.dk
tel: 33232662
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.00 | 390.00 | 541.00 | 430.00 | 358.67 |
| Employee benefit expenses | - 941.00 | - 784.00 | - 731.00 | - 726.00 | - 640.70 |
| Total depreciation | -2.92 | ||||
| EBIT | - 489.00 | - 394.00 | - 190.00 | - 296.00 | - 284.95 |
| Other financial income | 24.00 | 41.00 | 74.00 | 48.00 | 31.36 |
| Other financial expenses | -17.00 | -26.00 | -53.00 | -76.00 | -70.55 |
| Pre-tax profit | - 482.00 | - 379.00 | - 169.00 | - 324.00 | - 324.14 |
| Income taxes | 113.00 | 83.00 | 28.00 | 70.00 | 70.48 |
| Net earnings | - 369.00 | - 296.00 | - 141.00 | - 254.00 | - 253.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 22.08 | ||||
| Intangible assets total | 22.08 | ||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 775.00 | 1 896.00 | 1 641.00 | 1 459.00 | 1 208.81 |
| Advance payments | 3.00 | 3.00 | |||
| Inventories total | 1 775.00 | 1 899.00 | 1 644.00 | 1 459.00 | 1 208.81 |
| Current trade debtors | 4.00 | 44.00 | 87.00 | 49.00 | 341.38 |
| Current amounts owed by group member comp. | 1 468.00 | 1 522.00 | 1 578.00 | 1 011.00 | 405.29 |
| Prepayments and accrued income | 12.00 | 1.41 | |||
| Current other receivables | 4.00 | 6.00 | 8.00 | 20.00 | 6.34 |
| Current deferred tax assets | 130.00 | 211.00 | 235.00 | 305.00 | 375.19 |
| Short term receivables total | 1 606.00 | 1 783.00 | 1 908.00 | 1 397.00 | 1 129.60 |
| Cash and bank deposits | 27.00 | 23.00 | 11.00 | 13.00 | 17.72 |
| Cash and cash equivalents | 27.00 | 23.00 | 11.00 | 13.00 | 17.72 |
| Balance sheet total (assets) | 3 418.00 | 3 715.00 | 3 573.00 | 2 879.00 | 2 388.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 646.00 | 1 277.00 | 980.00 | 839.00 | 585.29 |
| Profit of the financial year | - 369.00 | - 296.00 | - 141.00 | - 254.00 | - 253.66 |
| Shareholders equity total | 1 402.00 | 1 106.00 | 964.00 | 710.00 | 456.63 |
| Non-current other liabilities | 48.00 | ||||
| Non-current deferred tax liabilities | 67.00 | 71.00 | 74.00 | 702.25 | |
| Non-current liabilities total | 48.00 | 67.00 | 71.00 | 74.00 | 702.25 |
| Current loans from credit institutions | 73.00 | 54.00 | 198.00 | 360.00 | 298.25 |
| Current trade creditors | 324.00 | 339.00 | 254.00 | 79.00 | 183.18 |
| Current owed to group member | 802.00 | 1 311.00 | 1 266.00 | 939.00 | 476.50 |
| Other non-interest bearing current liabilities | 769.00 | 838.00 | 820.00 | 717.00 | 271.39 |
| Current liabilities total | 1 968.00 | 2 542.00 | 2 538.00 | 2 095.00 | 1 229.33 |
| Balance sheet total (liabilities) | 3 418.00 | 3 715.00 | 3 573.00 | 2 879.00 | 2 388.21 |
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