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Du Kan Hjælpe ApS — Credit Rating and Financial Key Figures
CVR number: 43358227
Abildvej 1 A, 5700 Svendborg
kontakt@dukanhjaelpe.dk
tel: 22418114
dukanhjælpe.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 869.66 | 653.21 | 867.17 | 1 196.62 |
| Employee benefit expenses | - 740.82 | - 854.45 | - 942.61 | - 756.90 |
| Total depreciation | - 101.97 | - 101.97 | - 101.97 | -66.30 |
| EBIT | 26.88 | - 303.20 | - 177.41 | 373.42 |
| Other financial income | 0.05 | 0.00 | 0.53 | |
| Other financial expenses | -2.97 | -7.48 | -7.47 | -2.08 |
| Pre-tax profit | 23.91 | - 310.63 | - 184.88 | 371.87 |
| Income taxes | -5.31 | 67.62 | 40.60 | -82.49 |
| Net earnings | 18.61 | - 243.01 | - 144.28 | 289.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 596.70 | 530.40 | 464.10 | 397.80 |
| Intangible assets total | 596.70 | 530.40 | 464.10 | 397.80 |
| Machinery and equipment | 71.33 | 35.67 | ||
| Tangible assets total | 71.33 | 35.67 | ||
| Investments total | 6.90 | 6.90 | 6.90 | 6.90 |
| Long term receivables total | ||||
| Finished products/goods | 71.94 | 46.43 | 58.48 | 34.24 |
| Inventories total | 71.94 | 46.43 | 58.48 | 34.24 |
| Current trade debtors | 24.17 | 60.53 | 157.17 | 95.46 |
| Prepayments and accrued income | 8.00 | 19.27 | 11.30 | |
| Current other receivables | 73.52 | 4.66 | 4.66 | |
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 97.69 | 73.20 | 193.10 | 106.76 |
| Cash and bank deposits | 247.98 | 122.93 | 0.00 | 755.08 |
| Cash and cash equivalents | 247.98 | 122.93 | 0.00 | 755.08 |
| Balance sheet total (assets) | 1 092.55 | 815.53 | 722.59 | 1 300.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 799.26 | |||
| Shares repurchased | 79.40 | |||
| Retained earnings | 817.87 | 574.86 | 351.18 | |
| Profit of the financial year | 18.61 | - 243.01 | - 144.28 | 289.37 |
| Shareholders equity total | 857.87 | 614.86 | 470.58 | 759.95 |
| Provisions | 146.97 | 79.34 | 38.75 | 87.52 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.34 | 96.98 | ||
| Advances received | 215.82 | |||
| Short-term deferred tax liabilities | 27.74 | 8.73 | ||
| Other non-interest bearing current liabilities | 59.97 | 120.98 | 116.28 | 228.76 |
| Current liabilities total | 87.71 | 121.32 | 213.26 | 453.31 |
| Balance sheet total (liabilities) | 1 092.55 | 815.53 | 722.59 | 1 300.78 |
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