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DP Indretning ApS — Credit Rating and Financial Key Figures
CVR number: 42578738
Markedsstræde 8, 3400 Hillerød
dr.hilleroed@nettoline.dk
tel: 40121088
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 780.70 | 1 104.87 | 991.72 | 1 025.61 |
| Employee benefit expenses | - 889.10 | - 966.37 | - 898.56 | - 805.26 |
| Total depreciation | -43.19 | -39.61 | -39.61 | -39.61 |
| EBIT | - 151.58 | 98.90 | 53.56 | 180.74 |
| Other financial income | 0.02 | 0.12 | 0.95 | |
| Other financial expenses | -40.26 | -78.80 | -41.46 | - 103.89 |
| Pre-tax profit | - 191.84 | 20.12 | 12.21 | 77.80 |
| Net earnings | - 191.84 | 20.12 | 12.21 | 77.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 154.84 | 115.24 | 75.63 | 36.02 |
| Tangible assets total | 154.84 | 115.24 | 75.63 | 36.02 |
| Investments total | 63.40 | 71.27 | 73.13 | 74.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 70.01 | 12.98 | 65.40 | 10.53 |
| Prepayments and accrued income | 17.27 | 18.50 | 18.62 | 61.79 |
| Current other receivables | 8.71 | 1.45 | ||
| Short term receivables total | 95.98 | 31.48 | 84.02 | 73.76 |
| Cash and bank deposits | 53.08 | 148.23 | ||
| Cash and cash equivalents | 53.08 | 148.23 | ||
| Balance sheet total (assets) | 314.23 | 217.99 | 285.86 | 332.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 191.84 | - 171.72 | - 159.51 | |
| Profit of the financial year | - 191.84 | 20.12 | 12.21 | 77.80 |
| Shareholders equity total | - 151.84 | - 131.72 | - 119.51 | -41.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 133.84 | 2.81 | ||
| Current trade creditors | 20.00 | 51.64 | 97.19 | 197.16 |
| Current owed to participating | 288.50 | 144.08 | 107.30 | 85.21 |
| Other non-interest bearing current liabilities | 23.72 | 151.18 | 200.87 | 92.03 |
| Current liabilities total | 466.07 | 349.70 | 405.36 | 374.40 |
| Balance sheet total (liabilities) | 314.23 | 217.99 | 285.86 | 332.69 |
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