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Dagbehandling Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43652826
Tåstrup Møllevej 12 A, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15 263.51 | 39 175.78 | 30 551.16 |
| Employee benefit expenses | -13 012.37 | -31 393.26 | -27 769.34 |
| Total depreciation | -1 660.00 | -2 234.82 | -2 273.92 |
| EBIT | 591.14 | 5 547.71 | 507.90 |
| Other financial income | 27.73 | 116.62 | 38.00 |
| Other financial expenses | -45.71 | - 376.40 | -18.11 |
| Pre-tax profit | 573.17 | 5 287.93 | 527.79 |
| Income taxes | - 126.10 | -1 189.56 | - 116.38 |
| Net earnings | 447.07 | 4 098.37 | 411.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 13 860.00 | 12 320.00 | 10 780.00 |
| Intangible assets total | 13 860.00 | 12 320.00 | 10 780.00 |
| Buildings | 80.00 | 1 412.43 | 1 221.96 |
| Machinery and equipment | 400.00 | 318.22 | 303.51 |
| Tangible assets total | 480.00 | 1 730.65 | 1 525.46 |
| Investments total | 345.31 | 1 371.91 | 1 349.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7 058.25 | 3 808.44 | 582.78 |
| Current amounts owed by group member comp. | 435.50 | ||
| Prepayments and accrued income | 280.08 | 137.73 | 64.97 |
| Current other receivables | 40.00 | 902.35 | 683.81 |
| Current deferred tax assets | 15.32 | ||
| Short term receivables total | 7 378.33 | 4 848.53 | 1 782.39 |
| Cash and bank deposits | 2 641.21 | 2 908.33 | 2 513.43 |
| Cash and cash equivalents | 2 641.21 | 2 908.33 | 2 513.43 |
| Balance sheet total (assets) | 24 704.85 | 23 179.42 | 17 951.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Retained earnings | 634.42 | 4 732.78 | |
| Profit of the financial year | 447.07 | 4 098.37 | 411.42 |
| Shareholders equity total | 487.07 | 4 782.78 | 5 194.20 |
| Provisions | 126.10 | 219.25 | 350.95 |
| Non-current liabilities total | |||
| Current trade creditors | 391.36 | 989.80 | 871.61 |
| Current owed to group member | 1 183.12 | 3 509.64 | 1 091.70 |
| Short-term deferred tax liabilities | 1 044.02 | ||
| Other non-interest bearing current liabilities | 11 676.12 | 7 965.81 | 8 018.06 |
| Accruals and deferred income | 10 841.08 | 4 668.12 | 2 424.75 |
| Current liabilities total | 24 091.68 | 18 177.39 | 12 406.13 |
| Balance sheet total (liabilities) | 24 704.85 | 23 179.42 | 17 951.28 |
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