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Documendo ApS — Credit Rating and Financial Key Figures
CVR number: 40079084
Lautruphøj 5, 2750 Ballerup
ar@documendo.com
tel: 42401282
Documendo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.24 | 867.63 | 741.62 | 877.50 | 396.50 |
| Employee benefit expenses | - 378.27 | - 212.72 | - 746.42 | - 763.06 | - 340.64 |
| EBIT | - 347.03 | 654.91 | -4.81 | 114.43 | 55.86 |
| Other financial expenses | -1.74 | -0.42 | -4.39 | -0.81 | |
| Pre-tax profit | - 348.76 | 654.49 | -9.20 | 114.43 | 55.05 |
| Income taxes | -24.66 | 1.06 | -63.03 | -12.34 | |
| Net earnings | - 348.76 | 629.82 | -8.14 | 51.40 | 42.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 835.56 | 835.56 | 835.56 | 835.56 | |
| Investments total | 8.20 | 843.76 | 838.66 | 835.56 | 835.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.01 | 31.24 | 13.46 | 88.25 | 31.36 |
| Current amounts owed by group member comp. | 3.19 | ||||
| Current other receivables | 1.84 | 12.00 | 12.00 | ||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 7.01 | 31.24 | 16.36 | 100.25 | 46.55 |
| Cash and bank deposits | 98.54 | 19.21 | 138.87 | 169.33 | 42.29 |
| Cash and cash equivalents | 98.54 | 19.21 | 138.87 | 169.33 | 42.29 |
| Balance sheet total (assets) | 113.75 | 894.21 | 993.89 | 1 105.14 | 924.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.30 | 63.30 | 63.30 | 63.30 | 63.30 |
| Retained earnings | 375.43 | 26.67 | 681.15 | 673.01 | 724.42 |
| Profit of the financial year | - 348.76 | 629.82 | -8.14 | 51.40 | 42.70 |
| Shareholders equity total | 89.97 | 719.79 | 736.31 | 787.72 | 830.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.90 | 98.57 | 6.50 | ||
| Short-term deferred tax liabilities | 24.66 | 24.22 | 13.16 | ||
| Other non-interest bearing current liabilities | 23.79 | 140.86 | 159.01 | 286.70 | 80.83 |
| Current liabilities total | 23.79 | 174.42 | 257.58 | 317.42 | 93.98 |
| Balance sheet total (liabilities) | 113.75 | 894.21 | 993.89 | 1 105.14 | 924.41 |
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