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BDO Statsautoriseret Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 45719375
Vestre Ringgade 28, 8000 Aarhus C
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 736 538.00 |
| Other operating income | 29 837.00 |
| External services | - 341 940.00 |
| Gross profit | 1 424 435.00 |
| Employee benefit expenses | -1 187 323.00 |
| Total depreciation | -96 821.00 |
| EBIT | 140 291.00 |
| Other financial income | 6 019.00 |
| Other financial expenses | -19 485.00 |
| Pre-tax profit | 126 825.00 |
| Net earnings | 126 825.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 119 384.00 | 97 018.00 |
| Goodwill | 1 193 422.00 | 1 144 706.00 |
| Intangible assets total | 1 312 806.00 | 1 241 724.00 |
| Buildings | 10 377.00 | 12 249.00 |
| Machinery and equipment | 31 693.00 | 26 377.00 |
| Tangible assets total | 42 070.00 | 38 626.00 |
| Investments total | 21 974.00 | 22 225.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 250 762.00 | 260 795.00 |
| Prepayments and accrued income | 21 911.00 | 22 017.00 |
| Current other receivables | 148 887.00 | 201 616.00 |
| Short term receivables total | 421 560.00 | 484 428.00 |
| Cash and bank deposits | 474.00 | 44 098.00 |
| Cash and cash equivalents | 474.00 | 44 098.00 |
| Balance sheet total (assets) | 1 798 884.00 | 1 831 101.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 467 250.00 | 467 250.00 |
| Share premium account | 290 185.00 | |
| Shares repurchased | 126 825.00 | |
| Retained earnings | 163 360.00 | |
| Profit of the financial year | 126 825.00 | |
| Shareholders equity total | 757 435.00 | 884 260.00 |
| Non-current loans from credit institutions | 549 652.00 | 527 231.00 |
| Non-current deferred tax liabilities | 63 948.00 | 64 886.00 |
| Non-current liabilities total | 613 600.00 | 592 117.00 |
| Current loans from credit institutions | 35 433.00 | 20 767.00 |
| Current trade creditors | 30 880.00 | 28 828.00 |
| Other non-interest bearing current liabilities | 317 208.00 | 244 136.00 |
| Accruals and deferred income | 44 328.00 | 60 993.00 |
| Current liabilities total | 427 849.00 | 354 724.00 |
| Balance sheet total (liabilities) | 1 798 884.00 | 1 831 101.00 |
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