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Dermatherapy ApS — Credit Rating and Financial Key Figures
CVR number: 43646370
Skibhusvej 1, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.58 | -0.74 | -22.92 |
| Employee benefit expenses | -0.09 | ||
| Total depreciation | -23.54 | -4.36 | -19.79 |
| EBIT | -50.12 | -5.11 | -42.80 |
| Other financial income | 0.01 | 0.05 | 0.01 |
| Other financial expenses | -1.60 | -3.65 | -5.32 |
| Pre-tax profit | -51.71 | -8.70 | -48.11 |
| Income taxes | 2.32 | 1.87 | -0.96 |
| Net earnings | -49.39 | -6.83 | -49.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.35 | 67.48 | |
| Tangible assets total | 25.35 | 67.48 | |
| Investments total | 15.00 | ||
| Long term receivables total | |||
| Finished products/goods | 34.41 | 29.91 | 17.03 |
| Inventories total | 34.41 | 29.91 | 17.03 |
| Current deferred tax assets | 2.32 | 4.19 | 3.23 |
| Short term receivables total | 2.32 | 4.19 | 3.23 |
| Cash and bank deposits | 12.31 | 21.93 | 16.65 |
| Cash and cash equivalents | 12.31 | 21.93 | 16.65 |
| Balance sheet total (assets) | 49.04 | 81.38 | 119.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.39 | -56.22 | |
| Profit of the financial year | -49.39 | -6.83 | -49.07 |
| Shareholders equity total | -9.39 | -16.23 | -65.29 |
| Non-current liabilities total | |||
| Current owed to participating | 55.36 | 95.03 | 96.85 |
| Current owed to group member | 82.62 | ||
| Other non-interest bearing current liabilities | 3.07 | 2.57 | 5.21 |
| Current liabilities total | 58.43 | 97.61 | 184.68 |
| Balance sheet total (liabilities) | 49.04 | 81.38 | 119.39 |
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