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DQD ApS — Credit Rating and Financial Key Figures
CVR number: 42777226
Mosegård Park 40, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 520.53 | 1 911.48 | 2 714.26 | 2 441.41 |
| Employee benefit expenses | - 424.25 | - 527.69 | - 699.74 | -1 007.73 |
| Total depreciation | -12.50 | -25.00 | -25.00 | |
| EBIT | 1 096.28 | 1 371.29 | 1 989.52 | 1 408.68 |
| Other financial income | 0.23 | 2.61 | 1.21 | |
| Other financial expenses | -2.77 | |||
| Pre-tax profit | 1 093.50 | 1 371.52 | 1 992.12 | 1 409.89 |
| Income taxes | - 241.16 | - 302.92 | - 440.53 | - 313.28 |
| Net earnings | 852.34 | 1 068.60 | 1 551.60 | 1 096.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 112.50 | 87.50 | 62.50 | |
| Intangible assets total | 112.50 | 87.50 | 62.50 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 226.46 | 548.18 | 962.23 | 498.24 |
| Current amounts owed by group member comp. | 225.00 | 83.84 | 350.00 | |
| Short term receivables total | 451.46 | 632.02 | 1 312.24 | 498.24 |
| Cash and bank deposits | 914.09 | 1 005.65 | 1 270.35 | 1 544.30 |
| Cash and cash equivalents | 914.09 | 1 005.65 | 1 270.35 | 1 544.30 |
| Balance sheet total (assets) | 1 365.55 | 1 750.17 | 2 670.08 | 2 105.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 500.00 | 1 000.00 |
| Retained earnings | - 800.00 | - 947.66 | -1 379.06 | - 827.46 |
| Profit of the financial year | 852.34 | 1 068.60 | 1 551.60 | 1 096.61 |
| Shareholders equity total | 892.34 | 1 160.94 | 1 712.54 | 1 309.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.67 | 45.57 | 25.77 | |
| Short-term deferred tax liabilities | 241.16 | 302.92 | 440.53 | 313.28 |
| Other non-interest bearing current liabilities | 232.04 | 278.65 | 471.44 | 456.85 |
| Current liabilities total | 473.21 | 589.23 | 957.55 | 795.90 |
| Balance sheet total (liabilities) | 1 365.55 | 1 750.17 | 2 670.08 | 2 105.05 |
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