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Do More Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44174707
Carsten Niebuhrs Gade 25, 1577 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 019.30 | -1 850.67 |
| Employee benefit expenses | -5 034.40 | -8 369.55 |
| Total depreciation | - 959.96 | -9 778.58 |
| EBIT | -7 013.67 | -19 998.80 |
| Other financial income | 146.78 | 3.02 |
| Other financial expenses | - 577.82 | - 698.69 |
| Pre-tax profit | -7 444.71 | -20 694.46 |
| Income taxes | 1 944.43 | 4 245.34 |
| Net earnings | -5 500.29 | -16 449.12 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 474.47 | 275.00 |
| Machinery and equipment | 2 639.49 | 60.38 |
| Tangible assets total | 10 113.96 | 335.38 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 37.24 | 171.33 |
| Inventories total | 37.24 | 171.33 |
| Current trade debtors | 70.53 | 179.22 |
| Prepayments and accrued income | 24.12 | 217.53 |
| Current other receivables | 588.70 | |
| Current deferred tax assets | 1 944.43 | 4 245.34 |
| Short term receivables total | 2 627.77 | 4 642.09 |
| Cash and bank deposits | 319.43 | 172.14 |
| Cash and cash equivalents | 319.43 | 172.14 |
| Balance sheet total (assets) | 13 098.40 | 5 320.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 899.71 | |
| Profit of the financial year | -5 500.29 | -16 449.12 |
| Shareholders equity total | -5 460.29 | -15 509.41 |
| Non-current owed to group member | 16 139.39 | 16 092.68 |
| Non-current liabilities total | 16 139.39 | 16 092.68 |
| Current loans from credit institutions | 719.91 | 719.91 |
| Advances received | 12.00 | |
| Current trade creditors | 1 159.32 | 397.40 |
| Current owed to group member | 3 298.31 | |
| Other non-interest bearing current liabilities | 540.06 | 310.04 |
| Current liabilities total | 2 419.29 | 4 737.66 |
| Balance sheet total (liabilities) | 13 098.40 | 5 320.93 |
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