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Door Solution ApS — Credit Rating and Financial Key Figures
CVR number: 43471341
Ørsted Hestehave 6, Ørsted 4130 Viby Sjælland
frank@doorsolution.dk
tel: 51140880
www.doorsolution.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 310.87 | 1 749.90 | 2 473.56 |
| Employee benefit expenses | -1 389.31 | -1 293.36 | -1 961.78 |
| Total depreciation | -5.49 | -5.49 | -6.19 |
| EBIT | -83.92 | 451.06 | 505.60 |
| Other financial income | 0.46 | 0.30 | |
| Other financial expenses | -24.62 | -26.55 | -93.02 |
| Pre-tax profit | - 108.54 | 424.97 | 412.88 |
| Income taxes | 11.58 | -96.33 | -94.83 |
| Net earnings | -96.95 | 328.64 | 318.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 19.51 | 14.03 | 9.03 |
| Intangible assets total | 19.51 | 14.03 | 9.03 |
| Machinery and equipment | 63.81 | ||
| Tangible assets total | 63.81 | ||
| Investments total | 2.45 | 12.00 | |
| Long term receivables total | |||
| Finished products/goods | 360.20 | 62.37 | 287.48 |
| Advance payments | 818.02 | ||
| Inventories total | 360.20 | 62.37 | 1 105.50 |
| Current trade debtors | 1 496.98 | 859.64 | 1 822.29 |
| Current amounts owed by group member comp. | 5.50 | 9.54 | |
| Prepayments and accrued income | 83.56 | 65.73 | |
| Current other receivables | 21.94 | 280.63 | 37.34 |
| Current deferred tax assets | 11.58 | ||
| Short term receivables total | 1 536.00 | 1 233.37 | 1 925.36 |
| Cash and bank deposits | 821.15 | ||
| Cash and cash equivalents | 821.15 | ||
| Balance sheet total (assets) | 1 915.72 | 1 312.21 | 3 936.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 100.00 | |
| Retained earnings | - 231.95 | -3.31 | |
| Profit of the financial year | -96.95 | 328.64 | 318.05 |
| Shareholders equity total | -56.95 | 271.69 | 454.74 |
| Provisions | 17.54 | 16.62 | |
| Non-current deferred tax liabilities | 1 080.00 | ||
| Non-current liabilities total | 1 080.00 | ||
| Current loans from credit institutions | 706.87 | 17.53 | 600.00 |
| Current trade creditors | 1 066.16 | 554.17 | 299.57 |
| Current owed to group member | 123.17 | ||
| Short-term deferred tax liabilities | 67.20 | 95.75 | |
| Other non-interest bearing current liabilities | 199.64 | 384.08 | 1 266.98 |
| Current liabilities total | 1 972.67 | 1 022.98 | 2 385.49 |
| Balance sheet total (liabilities) | 1 915.72 | 1 312.21 | 3 936.85 |
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