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Dawn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42861626
Sundkaj 153, 2150 Nordhavn
alh@dawnhealth.com
tel: 31333156
www.dawnhealth.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53 518.00 | 50 012.00 | 44 395.49 | 27 882.01 |
| Employee benefit expenses | -79 508.59 | -96 633.37 | ||
| Total depreciation | -8 283.56 | -10 210.46 | ||
| EBIT | -11 825.00 | -32 574.00 | -43 396.66 | -78 961.83 |
| Other financial income | 1 103.51 | 243.70 | ||
| Other financial expenses | -1 225.95 | -1 116.08 | ||
| Pre-tax profit | -10 101.00 | -27 974.00 | -43 519.10 | -79 834.21 |
| Income taxes | 2 322.00 | 2 829.64 | ||
| Net earnings | -10 101.00 | -27 974.00 | -41 197.10 | -77 004.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 31 723.02 | 35 677.33 | ||
| Intangible assets total | 31 723.02 | 35 677.33 | ||
| Buildings | 326.72 | 261.79 | ||
| Machinery and equipment | 2 206.26 | 1 654.64 | ||
| Tangible assets total | 2 532.97 | 1 916.43 | ||
| Investments total | 140 350.00 | 111 741.00 | 2 550.43 | 2 549.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14 085.55 | 3 274.78 | ||
| Prepayments and accrued income | 2 250.67 | 6 387.33 | ||
| Current other receivables | 12 679.74 | 3 940.50 | ||
| Current deferred tax assets | 2 322.00 | 3 097.79 | ||
| Short term receivables total | 31 337.95 | 16 700.41 | ||
| Cash and bank deposits | 1 781.37 | 26 633.19 | ||
| Cash and cash equivalents | 1 781.37 | 26 633.19 | ||
| Balance sheet total (assets) | 140 350.00 | 111 741.00 | 69 925.75 | 83 476.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 127 113.00 | 99 139.00 | 557.94 | 723.08 |
| Other reserves | - 484.51 | |||
| Retained earnings | 10 101.00 | 27 974.00 | 98 581.42 | 143 019.04 |
| Profit of the financial year | -10 101.00 | -27 974.00 | -41 197.10 | -77 004.57 |
| Shareholders equity total | 127 113.00 | 99 139.00 | 57 942.25 | 66 253.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 4 467.13 | 5 825.42 | ||
| Other non-interest bearing current liabilities | 7 516.37 | 8 462.39 | ||
| Accruals and deferred income | 2 935.88 | |||
| Current liabilities total | 11 983.50 | 17 223.69 | ||
| Balance sheet total (liabilities) | 127 113.00 | 99 139.00 | 69 925.75 | 83 476.73 |
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