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DOKA BOGHOLDERI ApS — Credit Rating and Financial Key Figures
CVR number: 36044446
Albuen 10 B, 6000 Kolding
info@dokabogholderi.dk
tel: 26888220
www.dokabogholderi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.08 | ||||
| Employee benefit expenses | - 702.19 | - 618.21 | - 592.89 | - 806.28 | -1 135.17 |
| Total depreciation | -2.75 | -32.94 | -60.78 | -61.21 | |
| EBIT | 161.58 | 23.20 | 113.74 | 200.85 | 373.70 |
| Other financial income | 1.90 | 7.53 | 12.48 | 39.98 | 10.38 |
| Other financial expenses | -12.21 | -1.49 | -6.63 | -91.62 | -56.07 |
| Reduction non-current investment assets | -11.09 | ||||
| Pre-tax profit | 151.27 | 18.15 | 119.59 | 149.21 | 328.00 |
| Income taxes | -34.39 | -4.79 | -30.25 | -31.54 | -72.12 |
| Net earnings | 116.88 | 13.36 | 89.34 | 117.68 | 255.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 237.77 | 204.84 | 25.61 | 438.58 | |
| Tangible assets total | 237.77 | 204.84 | 25.61 | 438.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.75 | 114.05 | 96.01 | 162.08 | 199.16 |
| Current owed by particip. interest comp. | 45.88 | ||||
| Current other receivables | 295.00 | 260.07 | 271.86 | 233.02 | 251.97 |
| Current deferred tax assets | 11.39 | 0.15 | 0.15 | 0.15 | |
| Short term receivables total | 417.14 | 374.12 | 368.02 | 395.24 | 497.16 |
| Other current investments | 22.94 | 42.49 | 44.03 | 80.58 | 85.80 |
| Cash and bank deposits | 55.77 | 39.19 | 132.69 | 275.60 | 312.64 |
| Cash and cash equivalents | 78.70 | 81.68 | 176.72 | 356.18 | 398.44 |
| Balance sheet total (assets) | 495.84 | 693.57 | 749.58 | 777.04 | 1 334.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Shares repurchased | 40.00 | 160.00 | |||
| Retained earnings | 146.63 | 253.06 | 266.78 | 316.12 | 143.80 |
| Profit of the financial year | 116.88 | 13.36 | 89.34 | 117.68 | 255.88 |
| Shareholders equity total | 313.51 | 316.42 | 406.12 | 523.79 | 579.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 147.34 | 303.81 | |||
| Current trade creditors | 18.96 | 31.74 | 6.69 | 14.88 | |
| Current owed to participating | 42.38 | ||||
| Short-term deferred tax liabilities | 34.39 | 4.79 | 30.40 | 31.54 | 66.17 |
| Other non-interest bearing current liabilities | 147.95 | 311.02 | 133.98 | 215.02 | 369.65 |
| Current liabilities total | 182.33 | 377.15 | 343.46 | 253.24 | 754.50 |
| Balance sheet total (liabilities) | 495.84 | 693.57 | 749.58 | 777.04 | 1 334.18 |
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