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COLLECTION BY DORTE ApS — Credit Rating and Financial Key Figures
CVR number: 43769618
Vestergade 9, 8620 Kjellerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 854.65 | 1 094.22 | 1 027.55 |
| Employee benefit expenses | - 523.52 | - 957.11 | - 942.30 |
| Total depreciation | -1.67 | -2.86 | -2.86 |
| EBIT | 329.47 | 134.25 | 82.39 |
| Other financial expenses | -14.04 | -15.17 | -12.85 |
| Pre-tax profit | 315.43 | 119.08 | 69.55 |
| Income taxes | -70.45 | -27.36 | -15.63 |
| Net earnings | 244.99 | 91.72 | 53.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 18.33 | 15.47 | 12.62 |
| Intangible assets total | 18.33 | 15.47 | 12.62 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 110.95 | 1 199.81 | 1 226.43 |
| Inventories total | 1 110.95 | 1 199.81 | 1 226.43 |
| Prepayments and accrued income | 7.69 | 9.14 | 8.28 |
| Current other receivables | 81.34 | 40.85 | 18.84 |
| Short term receivables total | 89.02 | 49.99 | 27.12 |
| Cash and bank deposits | 177.63 | 47.73 | 26.45 |
| Cash and cash equivalents | 177.63 | 47.73 | 26.45 |
| Balance sheet total (assets) | 1 395.94 | 1 313.00 | 1 292.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 244.99 | 336.70 | |
| Profit of the financial year | 244.99 | 91.72 | 53.91 |
| Shareholders equity total | 284.99 | 376.70 | 430.62 |
| Non-current liabilities total | |||
| Current trade creditors | 298.74 | 250.44 | 274.26 |
| Current owed to participating | 561.81 | 464.90 | 412.44 |
| Other non-interest bearing current liabilities | 250.40 | 220.96 | 175.29 |
| Current liabilities total | 1 110.95 | 936.30 | 861.99 |
| Balance sheet total (liabilities) | 1 395.94 | 1 313.00 | 1 292.61 |
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