DOMINATOR TECHNOLOGY ApS
CVR number: 32098614
Mosetoften 1, 8722 Hedensted
rtk@dominator.dk
tel: 75890272
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.59 | 1 912.45 | 2 730.03 | 2 608.92 | 2 020.47 |
| Employee benefit expenses | - 951.42 | -1 195.76 | -1 314.01 | -1 602.40 | -1 377.36 |
| Total depreciation | -65.02 | -40.52 | -29.28 | -25.78 | -47.19 |
| EBIT | 234.15 | 676.17 | 1 386.75 | 980.73 | 595.92 |
| Other financial income | 4.25 | 17.80 | 11.98 | ||
| Other financial expenses | -1.17 | -2.48 | -8.50 | -17.98 | -2.38 |
| Pre-tax profit | 232.98 | 677.94 | 1 396.06 | 962.75 | 605.52 |
| Income taxes | -51.61 | - 151.32 | - 310.91 | - 216.42 | - 138.75 |
| Net earnings | 181.37 | 526.62 | 1 085.15 | 746.33 | 466.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.55 | 93.03 | 63.75 | 37.97 | 113.34 |
| Tangible assets total | 133.55 | 93.03 | 63.75 | 37.97 | 113.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 752.88 | 708.42 | 1 263.68 | 968.24 | 1 080.20 |
| Inventories total | 752.88 | 708.42 | 1 263.68 | 968.24 | 1 080.20 |
| Current trade debtors | 438.17 | 384.11 | 119.22 | 831.94 | 444.74 |
| Current other receivables | 299.32 | 584.57 | 987.21 | 0.96 | |
| Current deferred tax assets | 11.50 | 11.38 | 10.95 | 11.37 | 10.97 |
| Short term receivables total | 748.99 | 980.06 | 1 117.39 | 843.31 | 456.67 |
| Cash and bank deposits | 200.27 | 458.12 | 960.69 | 2 172.39 | 1 105.15 |
| Cash and cash equivalents | 200.27 | 458.12 | 960.69 | 2 172.39 | 1 105.15 |
| Balance sheet total (assets) | 1 835.70 | 2 239.63 | 3 405.50 | 4 021.91 | 2 755.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 500.00 | 1 000.00 | 100.00 | 300.00 |
| Retained earnings | -13.52 | - 332.16 | - 805.54 | 179.61 | 625.94 |
| Profit of the financial year | 181.37 | 526.62 | 1 085.15 | 746.33 | 466.77 |
| Shareholders equity total | 392.84 | 819.46 | 1 404.61 | 1 150.94 | 1 517.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 190.58 | 102.42 | 425.30 | 493.37 | 330.39 |
| Current owed to group member | 371.92 | 415.57 | 359.37 | 1 669.85 | 360.69 |
| Short-term deferred tax liabilities | 54.00 | 151.20 | 310.48 | 216.84 | 138.35 |
| Other non-interest bearing current liabilities | 826.35 | 750.98 | 905.74 | 490.91 | 408.21 |
| Current liabilities total | 1 442.86 | 1 420.17 | 2 000.89 | 2 870.97 | 1 237.64 |
| Balance sheet total (liabilities) | 1 835.70 | 2 239.63 | 3 405.50 | 4 021.91 | 2 755.36 |
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