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DOLLARDOG ApS — Credit Rating and Financial Key Figures
CVR number: 29142866
Bomose Alle 5, 3200 Helsinge
info@dollardog.dk
tel: 23837103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 121.58 | 2 255.32 | 2 089.07 | 2 237.77 | 2 207.60 |
| Employee benefit expenses | -1 995.00 | -2 277.47 | -1 883.30 | -2 000.13 | -2 292.26 |
| EBIT | 126.58 | -22.15 | 205.78 | 237.64 | -84.66 |
| Other financial income | 0.01 | 0.41 | 0.77 | ||
| Other financial expenses | -4.30 | -4.85 | -2.45 | -1.29 | -6.21 |
| Pre-tax profit | 122.28 | -26.99 | 203.33 | 236.77 | -90.11 |
| Income taxes | -27.96 | 5.34 | -44.75 | -52.56 | 17.88 |
| Net earnings | 94.32 | -21.65 | 158.58 | 184.21 | -72.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 83.70 | 83.70 | 83.70 | 83.70 | 83.70 |
| Long term receivables total | 83.70 | 83.70 | 83.70 | 83.70 | 83.70 |
| Finished products/goods | 1 221.49 | 1 245.03 | 1 421.66 | 1 546.55 | 1 610.22 |
| Inventories total | 1 221.49 | 1 245.03 | 1 421.66 | 1 546.55 | 1 610.22 |
| Current trade debtors | 113.80 | 116.99 | 204.99 | 32.33 | 42.50 |
| Current other receivables | 0.11 | 5.08 | 67.50 | 95.16 | |
| Current deferred tax assets | 5.34 | 17.88 | |||
| Short term receivables total | 113.80 | 122.44 | 210.07 | 99.83 | 155.54 |
| Cash and bank deposits | 375.95 | 222.39 | 410.68 | 345.59 | 194.55 |
| Cash and cash equivalents | 375.95 | 222.39 | 410.68 | 345.59 | 194.55 |
| Balance sheet total (assets) | 1 794.95 | 1 673.56 | 2 126.11 | 2 075.68 | 2 044.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 827.29 | 921.61 | 899.97 | 1 058.55 | 1 242.75 |
| Profit of the financial year | 94.32 | -21.65 | 158.58 | 184.21 | -72.22 |
| Shareholders equity total | 1 046.61 | 1 024.96 | 1 183.55 | 1 367.75 | 1 295.53 |
| Non-current liabilities total | |||||
| Advances received | 1.26 | 5.52 | |||
| Current trade creditors | 435.43 | 392.69 | 583.87 | 406.08 | 486.28 |
| Short-term deferred tax liabilities | 86.20 | 5.85 | 7.40 | 63.96 | 34.59 |
| Other non-interest bearing current liabilities | 226.70 | 250.06 | 351.29 | 236.62 | 222.09 |
| Current liabilities total | 748.33 | 648.59 | 942.56 | 707.92 | 748.48 |
| Balance sheet total (liabilities) | 1 794.95 | 1 673.56 | 2 126.11 | 2 075.68 | 2 044.01 |
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