Dollarstore ApS
CVR number: 42255033
Søagervej 4, 4300 Holbæk
info@bigdollar.dk
tel: 78793404
bigdollar.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.09 | ||
| Gross profit | -4.09 | 1 724.81 | 19 036.30 |
| Employee benefit expenses | -2 737.26 | -11 590.74 | |
| Total depreciation | -83.64 | -1 187.20 | |
| EBIT | -4.09 | -1 096.09 | 6 258.36 |
| Other financial expenses | -77.17 | -1 182.29 | |
| Pre-tax profit | -4.09 | -1 173.26 | 5 076.07 |
| Income taxes | 258.78 | -1 124.21 | |
| Net earnings | -4.09 | - 914.48 | 3 951.86 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 805.73 | ||
| Machinery and equipment | 7 035.53 | 394.79 | |
| Tangible assets total | 7 035.53 | 12 200.52 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10 325.78 | 19 350.85 | |
| Inventories total | 10 325.78 | 19 350.85 | |
| Current trade debtors | 160.93 | ||
| Prepayments and accrued income | 471.64 | 1 264.01 | |
| Current deferred tax assets | 258.78 | ||
| Short term receivables total | 730.42 | 1 424.94 | |
| Cash and bank deposits | 40.00 | 1 718.01 | 4 363.79 |
| Cash and cash equivalents | 40.00 | 1 718.01 | 4 363.79 |
| Balance sheet total (assets) | 40.00 | 19 809.73 | 37 340.09 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.09 | - 918.58 | |
| Profit of the financial year | -4.09 | - 914.48 | 3 951.86 |
| Shareholders equity total | 35.91 | - 878.58 | 3 073.28 |
| Provisions | 630.80 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6 424.10 | 6 579.30 | |
| Current owed to group member | 4.09 | 10 915.11 | 16 999.26 |
| Short-term deferred tax liabilities | 234.63 | ||
| Other non-interest bearing current liabilities | 3 349.11 | 9 822.82 | |
| Current liabilities total | 4.09 | 20 688.31 | 33 636.01 |
| Balance sheet total (liabilities) | 40.00 | 19 809.73 | 37 340.09 |
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