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DINTANDLÆGE JELLING ApS — Credit Rating and Financial Key Figures
CVR number: 32287476
Rosenvold 6, 7300 Jelling
tel: 75871345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 158.65 | 4 795.91 | 5 215.42 | 6 259.46 | 6 341.40 |
| Employee benefit expenses | -4 779.24 | -4 845.93 | -5 614.88 | -5 626.18 | -5 776.59 |
| Total depreciation | - 223.47 | - 217.41 | - 219.21 | - 219.21 | - 219.21 |
| EBIT | 155.94 | - 267.44 | - 618.68 | 414.07 | 345.59 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -97.40 | - 129.48 | - 164.05 | - 119.69 | -77.72 |
| Pre-tax profit | 58.55 | - 396.92 | - 782.73 | 294.38 | 268.05 |
| Income taxes | -12.98 | 87.36 | 172.21 | -71.64 | -52.05 |
| Net earnings | 45.56 | - 309.56 | - 610.51 | 222.74 | 216.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 050.00 | 900.00 | 750.00 | 600.00 | 450.00 |
| Intangible assets total | 1 050.00 | 900.00 | 750.00 | 600.00 | 450.00 |
| Machinery and equipment | 471.14 | 478.35 | 409.14 | 339.93 | 270.71 |
| Tangible assets total | 471.14 | 478.35 | 409.14 | 339.93 | 270.71 |
| Investments total | 87.00 | 87.00 | 87.00 | 87.00 | 87.00 |
| Non-current loans receivable | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 123.45 | 174.44 | 179.78 | 134.35 | 199.29 |
| Prepayments and accrued income | 80.69 | 66.29 | 51.89 | 112.57 | 70.62 |
| Current deferred tax assets | 7.64 | 10.00 | 4.00 | ||
| Short term receivables total | 211.78 | 250.73 | 231.67 | 250.92 | 269.92 |
| Cash and bank deposits | 2.58 | 0.38 | 0.89 | 0.52 | 244.89 |
| Cash and cash equivalents | 2.58 | 0.38 | 0.89 | 0.52 | 244.89 |
| Balance sheet total (assets) | 1 864.50 | 1 758.47 | 1 520.70 | 1 320.36 | 1 364.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -34.77 | 10.79 | - 298.77 | - 909.28 | - 686.55 |
| Profit of the financial year | 45.56 | - 309.56 | - 610.51 | 222.74 | 216.01 |
| Shareholders equity total | 170.79 | - 138.77 | - 749.28 | - 526.55 | - 310.54 |
| Provisions | 283.47 | 196.12 | 23.90 | 95.54 | 136.63 |
| Non-current loans from credit institutions | 141.20 | 141.20 | 144.31 | 147.48 | 156.10 |
| Non-current liabilities total | 141.20 | 141.20 | 144.31 | 147.48 | 156.10 |
| Current loans from credit institutions | 379.10 | 824.76 | 842.18 | 413.05 | |
| Advances received | 1.63 | 1.50 | 2.09 | 2.66 | 1.44 |
| Current trade creditors | 210.32 | 165.23 | 199.97 | 196.31 | 221.65 |
| Short-term deferred tax liabilities | 10.96 | ||||
| Other non-interest bearing current liabilities | 677.99 | 568.43 | 1 057.54 | 991.87 | 1 148.28 |
| Current liabilities total | 1 269.04 | 1 559.92 | 2 101.78 | 1 603.89 | 1 382.33 |
| Balance sheet total (liabilities) | 1 864.50 | 1 758.47 | 1 520.70 | 1 320.36 | 1 364.52 |
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