Kronans Apotek Partners

CUST-0015 · Nordics · invoiced in SEK · Net 30 terms · 15 invoices · Pays at or ahead of terms

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Base currency, as stored. No conversion applied.

All customers
01

Management takeaway

Latest closed-month movement for this account

Monthly summary — September 2026

Latest closed month · auto-generated

DSO closed September 2026 at 13.5 days, 16.5 days below budget of 30.0 days (favourable). Versus the same month last year, DSO was 8.1 days lower (21.6 days).

  • Kronans Apotek: -16.5 days vs budget. 0.54m DKK of past-due invoices was collected during the month.
  • Kronans Apotek: -8.1 days vs last year. 0.54m DKK of past-due invoices was collected during the month.
02

Account position

Budget performance and headline customer metrics

Budget vs actual DSO

Positive variance = collecting slower than plan

-1.4 days· Ahead of plan
Budget DSO
30 days
Actual DSO
28.6 days
Variance (days)
-1.4 days

Revenue (6 mo)

Current position

4.3m DKK

Outstanding

Current position

0.50m DKK

Customer DSO

Current position

28.6 days

Avg days to pay

Current position

29 days

03

Receivables detail

Aging profile and invoice history

Aging breakdown

Open balance by days past due

Invoice history

Every invoice raised in the last 6 months

InvoiceIssuedDueAmountOpenStatus
NP-15-17132026-10-112026-11-100.24m DKK0.24m DKKOpen, within terms
NP-15-17142026-10-022026-11-010.26m DKK0.26m DKKOpen, within terms
NP-15-17122026-09-072026-10-070.29m DKK—Paid on terms
NP-15-17112026-09-022026-10-020.24m DKK—Paid on terms
NP-15-17102026-08-192026-09-180.30m DKK—Paid on terms
NP-15-17092026-08-142026-09-130.23m DKK—Paid on terms
NP-15-17072026-07-292026-08-280.39m DKK—Paid on terms
NP-15-17082026-07-182026-08-170.20m DKK—Paid on terms
NP-15-17062026-07-102026-08-090.27m DKK—Paid on terms
NP-15-17032026-07-012026-07-310.38m DKK—Paid on terms
NP-15-17042026-06-282026-07-280.35m DKK—Paid on terms
NP-15-17052026-06-272026-07-270.15m DKK—Paid on terms
NP-15-17012026-05-292026-06-280.39m DKK—Paid on terms
NP-15-17002026-05-222026-06-210.24m DKK—Paid on terms
NP-15-17022026-05-212026-06-200.32m DKK—Paid on terms