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Dørtelefon Teamet ApS — Credit Rating and Financial Key Figures
CVR number: 37647357
A.P. Møllers Allé 37, 2791 Dragør
info@doertelefonteamet.dk
tel: 31340619
www.doertelefonteamet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.10 | 589.64 | 69.79 | 2 164.72 | 2 534.19 |
| Employee benefit expenses | -21.16 | -22.04 | -45.52 | -1 483.02 | -1 753.72 |
| EBIT | 173.94 | 567.60 | 24.27 | 681.70 | 780.47 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.54 | -3.60 | -5.01 | -13.51 | -9.41 |
| Pre-tax profit | 169.40 | 564.00 | 19.26 | 668.20 | 771.07 |
| Income taxes | -39.22 | - 125.92 | -6.06 | - 151.36 | - 177.75 |
| Net earnings | 130.18 | 438.08 | 13.20 | 516.84 | 593.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.93 | 11.93 | 11.93 | 11.93 | 39.70 |
| Long term receivables total | |||||
| Finished products/goods | 151.17 | 297.31 | 248.54 | 216.66 | 186.76 |
| Inventories total | 151.17 | 297.31 | 248.54 | 216.66 | 186.76 |
| Current trade debtors | 361.68 | 362.80 | 516.45 | 671.49 | 922.97 |
| Current other receivables | 12.95 | ||||
| Short term receivables total | 361.68 | 362.80 | 529.40 | 671.49 | 922.97 |
| Cash and bank deposits | 188.84 | 771.71 | 167.50 | 1 173.85 | 1 339.43 |
| Cash and cash equivalents | 188.84 | 771.71 | 167.50 | 1 173.85 | 1 339.43 |
| Balance sheet total (assets) | 713.62 | 1 443.75 | 957.37 | 2 073.94 | 2 488.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 600.00 | |||
| Retained earnings | 134.77 | 64.95 | 503.03 | 516.23 | 433.06 |
| Profit of the financial year | 130.18 | 438.08 | 13.20 | 516.84 | 593.32 |
| Shareholders equity total | 314.95 | 753.03 | 566.23 | 1 083.06 | 1 676.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.88 | 185.01 | 28.14 | 679.06 | 130.54 |
| Current owed to participating | 100.00 | 100.00 | 200.00 | ||
| Short-term deferred tax liabilities | 38.18 | 112.90 | 176.41 | 177.75 | |
| Other non-interest bearing current liabilities | 180.61 | 292.81 | 163.00 | 135.41 | 504.19 |
| Current liabilities total | 398.67 | 690.72 | 391.14 | 990.87 | 812.47 |
| Balance sheet total (liabilities) | 713.62 | 1 443.75 | 957.37 | 2 073.94 | 2 488.85 |
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