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DIN FAMILIEKIROPRAKTOR ApS — Credit Rating and Financial Key Figures
CVR number: 44098547
Grønnedalsvej 14, 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 629.75 | 274.38 | 548.46 |
| Employee benefit expenses | - 511.66 | - 262.90 | - 371.08 |
| Total depreciation | - 109.33 | -59.59 | - 120.59 |
| EBIT | 8.76 | -48.12 | 56.79 |
| Other financial income | 2.06 | 0.08 | |
| Other financial expenses | -2.46 | -30.31 | -39.50 |
| Pre-tax profit | 8.36 | -78.43 | 17.37 |
| Income taxes | -3.15 | 17.25 | -3.82 |
| Net earnings | 5.21 | -61.18 | 13.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 39.01 | 29.25 | 9.75 |
| Goodwill | 675.00 | 637.50 | 562.50 |
| Intangible assets total | 714.01 | 666.75 | 572.25 |
| Machinery and equipment | 73.59 | 103.25 | 77.17 |
| Tangible assets total | 73.59 | 103.25 | 77.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.70 | 39.93 | 30.92 |
| Prepayments and accrued income | 70.71 | ||
| Current other receivables | 1.62 | ||
| Current deferred tax assets | 14.10 | 10.27 | |
| Short term receivables total | 50.70 | 55.65 | 111.90 |
| Cash and bank deposits | 119.34 | 116.31 | 103.58 |
| Cash and cash equivalents | 119.34 | 116.31 | 103.58 |
| Balance sheet total (assets) | 957.63 | 941.97 | 864.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.21 | -55.97 | |
| Profit of the financial year | 5.21 | -61.18 | 13.55 |
| Shareholders equity total | 45.21 | -15.97 | -2.42 |
| Provisions | 3.15 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 910.30 | 840.58 | |
| Other non-interest bearing current liabilities | 894.27 | 32.64 | 11.74 |
| Current liabilities total | 909.27 | 957.94 | 867.32 |
| Balance sheet total (liabilities) | 957.63 | 941.97 | 864.90 |
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