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Dorschæus Produkter ApS — Credit Rating and Financial Key Figures
CVR number: 36705949
Irisvej 10, 4863 Eskilstrup
aloeveragaarden@gmail.com
tel: 40946453
aloeveraprodukter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.70 | -14.21 | -27.52 | -48.32 | -45.75 |
| EBIT | -30.70 | -14.21 | -27.52 | -48.32 | -45.75 |
| Other financial expenses | -4.75 | -0.45 | |||
| Pre-tax profit | -35.45 | -14.66 | -27.52 | -48.32 | -45.75 |
| Income taxes | 2.90 | ||||
| Net earnings | -35.45 | -11.75 | -27.52 | -48.32 | -45.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.47 | 22.06 | 28.62 | 24.30 | 23.16 |
| Inventories total | 22.47 | 22.06 | 28.62 | 24.30 | 23.16 |
| Current other receivables | 0.53 | 2.90 | 0.47 | 0.36 | |
| Short term receivables total | 0.53 | 2.90 | 0.47 | 0.36 | |
| Cash and bank deposits | 40.99 | 9.21 | 12.33 | 3.69 | 0.89 |
| Cash and cash equivalents | 40.99 | 9.21 | 12.33 | 3.69 | 0.89 |
| Balance sheet total (assets) | 63.99 | 34.18 | 40.95 | 28.46 | 24.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 235.66 | - 271.11 | - 288.67 | - 316.19 | - 311.75 |
| Profit of the financial year | -35.45 | -11.75 | -27.52 | -48.32 | -45.75 |
| Shareholders equity total | - 221.11 | - 232.86 | - 266.18 | - 314.51 | - 307.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.78 | 10.62 | 10.62 | 6.25 | 5.68 |
| Current owed to participating | 194.45 | 233.01 | 274.58 | 274.36 | |
| Current owed to group member | 42.98 | 45.98 | 62.14 | 51.87 | |
| Other non-interest bearing current liabilities | 272.32 | 19.00 | 17.53 | ||
| Current liabilities total | 285.10 | 267.04 | 307.13 | 342.97 | 331.91 |
| Balance sheet total (liabilities) | 63.99 | 34.18 | 40.95 | 28.46 | 24.40 |
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