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DOIT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 27263623
Tornegårdsvej 63, 2620 Albertslund
ds@doit.dk
tel: 43647779
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.99 | 1 320.52 | 1 115.25 | 1 664.25 | 1 592.24 |
| Employee benefit expenses | - 610.95 | - 829.15 | - 860.80 | - 878.71 | -1 098.99 |
| Total depreciation | -83.39 | -83.39 | -76.89 | -28.69 | -21.40 |
| EBIT | 663.64 | 407.98 | 177.56 | 756.85 | 471.86 |
| Other financial income | 3.08 | 10.34 | 5.79 | 66.05 | 8.55 |
| Other financial expenses | -23.36 | - 127.87 | -20.11 | -91.25 | -23.99 |
| Pre-tax profit | 643.37 | 290.45 | 163.24 | 731.65 | 456.42 |
| Income taxes | - 143.28 | -65.10 | -37.70 | - 163.47 | - 103.55 |
| Net earnings | 500.09 | 225.34 | 125.54 | 568.19 | 352.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.97 | 105.58 | 28.69 | 285.37 | |
| Tangible assets total | 188.97 | 105.58 | 28.69 | 285.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 611.36 | 579.60 | 580.36 | 755.60 | 821.80 |
| Inventories total | 611.36 | 579.60 | 580.36 | 755.60 | 821.80 |
| Current trade debtors | 13.90 | 39.90 | 38.97 | 70.59 | 31.03 |
| Current amounts owed by group member comp. | 76.94 | 96.91 | 23.39 | 4.00 | |
| Prepayments and accrued income | 82.42 | 140.75 | 299.74 | ||
| Current other receivables | 48.90 | 65.92 | 94.60 | 123.22 | 119.43 |
| Current deferred tax assets | 5.91 | 13.34 | 14.74 | ||
| Short term receivables total | 139.75 | 291.07 | 311.06 | 508.28 | 154.46 |
| Other current investments | 365.76 | 213.13 | 241.87 | 174.14 | 115.83 |
| Cash and bank deposits | 590.58 | 478.52 | 444.99 | 430.05 | 455.44 |
| Cash and cash equivalents | 956.34 | 691.65 | 686.86 | 604.19 | 571.28 |
| Balance sheet total (assets) | 1 896.42 | 1 667.91 | 1 606.98 | 1 868.07 | 1 832.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | 300.00 | 300.00 |
| Retained earnings | 42.71 | 242.80 | 268.14 | 93.68 | 361.87 |
| Profit of the financial year | 500.09 | 225.34 | 125.54 | 568.19 | 352.86 |
| Shareholders equity total | 967.80 | 893.14 | 718.68 | 1 086.87 | 1 139.73 |
| Provisions | 1.72 | 25.86 | |||
| Non-current loans from credit institutions | 89.55 | 36.56 | |||
| Non-current leasing loans | 39.61 | 26.25 | |||
| Non-current other liabilities | 1.62 | ||||
| Non-current deferred tax liabilities | 1.67 | ||||
| Non-current liabilities total | 130.79 | 64.49 | |||
| Current loans from credit institutions | 68.73 | 65.56 | |||
| Current trade creditors | 74.02 | 39.00 | 176.58 | 57.45 | 40.50 |
| Current owed to participating | 3.12 | 2.37 | 0.64 | ||
| Current owed to group member | 20.93 | ||||
| Short-term deferred tax liabilities | 148.67 | 72.74 | 45.13 | 164.86 | 62.95 |
| Other non-interest bearing current liabilities | 501.58 | 530.60 | 665.95 | 537.95 | 563.86 |
| Current liabilities total | 796.12 | 710.28 | 888.30 | 781.21 | 667.31 |
| Balance sheet total (liabilities) | 1 896.42 | 1 667.91 | 1 606.98 | 1 868.07 | 1 832.90 |
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