Dedalus Healthcare Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 25.797.023 | 15.169.927 | 8.764.987 | 10.329.758 | 13.265.934 |
| Omsætningsaktiver i alt | 86.322.689 | 164.148.405 | 140.877.078 | 120.691.399 | 77.209.197 |
| Anlægsaktiver i alt | 57.837.357 | 49.409.682 | 44.050.816 | 6.646.313 | 5.596.724 |
| Aktiver i alt | 144.160.046 | 213.558.087 | 184.927.894 | 127.337.712 | 82.805.921 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 53.422.648 | 202.430.806 | 173.088.712 | 184.355.326 | 24.149.209 |
| Langfristede gældsforpligtelser | — | — | — | — | — |
| Gældsforpligtelser i alt | 53.422.648 | 202.430.806 | 173.088.712 | 184.355.326 | 24.149.209 |
| Selskabskapital | 52.000 | 52.000 | 52.000 | 52.000 | 52.000 |
| Overført resultat | 80.557.398 | 256.692 | 11.366.255 | -57.107.159 | 58.601.450 |
| Årets resultat | 68.861.374 | -10.380.720 | 11.109.563 | -68.473.414 | 12.245.529 |
| Egenkapital i alt | 80.609.398 | 308.692 | 11.418.255 | -57.055.159 | 58.653.450 |
| Resultatopgørelse | |||||
| Omsætning | 166.663.708 | 207.027.321 | 164.370.275 | 89.962.777 | 104.280.137 |
| Resultat af primær drift | 79.213.994 | -11.887.738 | -1.264.609 | -30.237.672 | 9.169.819 |
| EBITDA | 90.038.624 | -3.024.902 | 4.755.379 | -29.894.892 | 9.299.425 |
| Resultat før skat | 78.511.374 | -8.939.038 | 6.689.101 | -66.012.747 | 9.001.328 |
| Årets resultat | 68.861.374 | -10.380.720 | 11.109.563 | -68.473.414 | 12.245.529 |
| Personaleomkostninger | 54.666.670 | 78.995.712 | 58.331.766 | 50.052.927 | 46.835.357 |
| Af- og nedskrivninger | 10.824.630 | 8.862.836 | 6.019.988 | 342.780 | 129.606 |
| Andre nøgletal | |||||
| Ansatte | 58 | 92 | 73 | 53 | 54 |
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Om virksomheden
Årsrapport 2025DH Denmark operates in the Healthcare and Social Care Sector through the development and support of software used by medical and social care professionals in patient treatment solutions both at the level of regional health care boards, hospitals, general practitioners and by municipalities. The company as part of the Dedalus Group collaborates with its international affiliate companies, especially within the Nordic region to deliver its products across the region.
Revenue for the year amounted to DKK 104.3 million, which is in line with the expected revenue of DKK 104 million disclosed in the previous year's annual report, compared to DKK 90 million in 2024. Profit for the year amounted to DKK 12.2 million, compared to a loss of DKK 68.5 million in the prior year. During the year, the Company received a group contribution of DKK 37.4 million and debt forgiveness of DKK 66.1 million from Group companies. These transactions were recognised directly in equity and therefore did not affect the Company's profit for the year. They significantly strengthened the Company's capital structure. Consequently, equity amounted to DKK 58.7 million at 31 December 2025, compared to negative DKK 57.1 million at 31 December 2024. Management considers the results for the year and the Company's financial position at year-end to be satisfactory.
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