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DOKTOR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31786517
Grøften 9, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 118.73316.51-39.87-88.16-83.07
Costs of management-21.38-64.49
Employee benefit expenses-65.55
Other operating expenses- 270.88
EBIT- 140.11-18.86-39.87-88.16- 148.62
Other financial income221.84170.52352.02573.28348.79
Other financial expenses-17.88- 501.86-4.79-0.05-97.24
Income from other inv. held as non-curr. assets359.61178.86192.73162.52463.04
Pre-tax profit423.46- 171.34500.08647.60565.97
Income taxes-33.99-83.58-23.34
Net earnings389.47- 171.34500.08564.02542.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 666.88
Machinery and equipment61.18
Tangible assets total2 728.06
Investments total
Non-current loans receivable500.001 826.621 826.621 826.621 252.67
Long term receivables total500.001 826.621 826.621 826.621 252.67
Raw materials and consumables20.9720.9720.97
Finished products/goods35.9335.93
Inventories total35.9335.9320.9720.9720.97
Current other receivables56.5733.74
Current deferred tax assets38.9478.2140.32
Short term receivables total56.5738.9478.2140.3233.74
Other current investments3 133.632 343.114 032.934 242.814 482.18
Cash and bank deposits557.531 601.45263.4171.77759.54
Cash and cash equivalents3 691.153 944.554 296.344 314.575 241.72
Balance sheet total (assets)7 011.725 846.046 222.136 202.486 549.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40350.00200.00
Retained earnings5 470.585 745.655 224.315 228.385 792.41
Profit of the financial year389.47- 171.34500.08564.02542.63
Shareholders equity total6 098.055 813.716 199.386 117.416 460.04
Non-current loans from credit institutions848.55
Non-current liabilities total848.55
Current trade creditors18.7525.7522.5022.5047.50
Current owed to participating0.2526.350.95
Short-term deferred tax liabilities24.8736.2336.23
Other non-interest bearing current liabilities21.506.584.39
Current liabilities total65.1232.3322.7585.0789.06
Balance sheet total (liabilities)7 011.725 846.046 222.136 202.486 549.10
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