Dobson Erhvervsservice ApS
CVR number: 42851663
Energivej 3, 4180 Sorø
mail@dobson.dk
tel: 20494762
www.dobson.dk
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 219.48 |
| Employee benefit expenses | -1 057.91 |
| EBIT | 161.57 |
| Other financial income | 0.10 |
| Other financial expenses | -0.52 |
| Pre-tax profit | 161.15 |
| Income taxes | -35.82 |
| Net earnings | 125.33 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 6.75 |
| Investments total | 6.75 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 145.10 |
| Prepayments and accrued income | 4.28 |
| Current other receivables | 1.77 |
| Short term receivables total | 151.14 |
| Cash and bank deposits | 155.50 |
| Cash and cash equivalents | 155.50 |
| Balance sheet total (assets) | 313.39 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 125.33 |
| Shareholders equity total | 165.33 |
| Non-current liabilities total | |
| Current trade creditors | 1.20 |
| Short-term deferred tax liabilities | 35.82 |
| Other non-interest bearing current liabilities | 111.04 |
| Current liabilities total | 148.06 |
| Balance sheet total (liabilities) | 313.39 |
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