DOBBIE CONSULTING & EVENTS ApS — Credit Rating and Financial Key Figures
CVR number: 33959095
Vangedevej 233, 2870 Dyssegård
karina@brief.dk
tel: 40966365
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.20 | 168.82 | - 160.82 | -6.12 | |
| EBIT | 169.20 | 168.82 | - 160.82 | -6.12 | |
| Other financial income | 346.65 | 19.51 | |||
| Other financial expenses | -0.38 | -60.43 | -44.09 | -11.50 | -6.71 |
| Pre-tax profit | 168.82 | 108.40 | 141.75 | 8.00 | -12.83 |
| Income taxes | -38.24 | -24.55 | -31.98 | -2.77 | |
| Net earnings | 130.58 | 83.85 | 109.76 | 5.23 | -12.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 629.44 | 629.44 | |||
| Tangible assets total | 629.44 | 629.44 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 914.09 | 1 879.04 | 2 017.33 | 1 897.02 | 1 963.48 |
| Current deferred tax assets | 9.00 | 11.00 | 16.00 | 12.00 | 4.00 |
| Short term receivables total | 1 923.09 | 1 890.04 | 2 033.33 | 1 909.02 | 1 967.48 |
| Cash and bank deposits | 13.17 | 12.80 | 2.99 | 1.80 | |
| Cash and cash equivalents | 13.17 | 12.80 | 2.99 | 1.80 | |
| Balance sheet total (assets) | 2 552.53 | 2 532.65 | 2 046.13 | 1 912.00 | 1 969.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 736.52 | 867.10 | 950.95 | 1 060.72 | 1 065.94 |
| Profit of the financial year | 130.58 | 83.85 | 109.76 | 5.23 | -12.83 |
| Shareholders equity total | 947.10 | 1 030.95 | 1 140.71 | 1 145.94 | 1 133.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.07 | 7.50 | 873.43 | 763.29 | 836.16 |
| Short-term deferred tax liabilities | 38.24 | 24.55 | 31.98 | 2.77 | |
| Other non-interest bearing current liabilities | 1 554.11 | 1 469.65 | |||
| Current liabilities total | 1 605.43 | 1 501.70 | 905.42 | 766.06 | 836.16 |
| Balance sheet total (liabilities) | 2 552.53 | 2 532.65 | 2 046.13 | 1 912.00 | 1 969.28 |
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