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DR Poser ApS — Credit Rating and Financial Key Figures
CVR number: 43795627
Duevej 9, 6580 Vamdrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 606.00 | 1 160.00 | 671.57 |
| Employee benefit expenses | - 872.00 | - 901.00 | - 584.80 |
| Total depreciation | -3.00 | -3.00 | -3.00 |
| EBIT | - 269.00 | 256.00 | 83.77 |
| Other financial income | 1.00 | ||
| Other financial expenses | -53.00 | -76.00 | -59.20 |
| Pre-tax profit | - 322.00 | 181.00 | 24.58 |
| Net earnings | - 322.00 | 181.00 | 24.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.00 | 9.00 | 6.00 |
| Tangible assets total | 12.00 | 9.00 | 6.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 518.00 | 367.00 | 350.02 |
| Advance payments | 211.00 | 202.00 | 114.22 |
| Inventories total | 729.00 | 569.00 | 464.24 |
| Current trade debtors | 388.00 | 753.00 | 402.11 |
| Current other receivables | 60.00 | 59.00 | 51.76 |
| Short term receivables total | 448.00 | 812.00 | 453.87 |
| Balance sheet total (assets) | 1 189.00 | 1 390.00 | 924.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 322.00 | - 141.34 | |
| Profit of the financial year | - 322.00 | 181.00 | 24.58 |
| Shareholders equity total | - 282.00 | - 101.00 | -76.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 975.00 | 880.00 | 299.82 |
| Advances received | 144.51 | ||
| Current trade creditors | 187.00 | 271.00 | 74.87 |
| Current owed to participating | 40.00 | 55.00 | |
| Other non-interest bearing current liabilities | 309.00 | 300.00 | 426.68 |
| Current liabilities total | 1 471.00 | 1 491.00 | 1 000.88 |
| Balance sheet total (liabilities) | 1 189.00 | 1 390.00 | 924.11 |
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