IP Dots aps
CVR number: 37369543
Stensmosevej 24 F, 2620 Albertslund
info@ipdots.com
tel: 26465629
www.ipdots.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 049.86 | 1 091.89 | 1 433.39 | 1 385.12 | 1 589.03 |
| External services | - 749.67 | - 580.67 | - 852.24 | - 815.34 | -1 035.42 |
| Gross profit | 300.19 | 511.22 | 581.15 | 569.78 | 553.61 |
| Wages and salaries | -6.50 | -92.85 | - 135.07 | - 257.39 | - 213.47 |
| Other operating expenses | - 102.40 | - 172.44 | - 184.39 | - 243.92 | - 249.57 |
| EBIT | 191.29 | 245.93 | 261.69 | 68.46 | 90.58 |
| Other financial income | 0.37 | 0.01 | 0.03 | ||
| Other financial expenses | -3.80 | -4.17 | -6.00 | -6.43 | -1.85 |
| Pre-tax profit | 104.88 | 241.76 | 255.72 | 62.03 | 88.73 |
| Income taxes | 41.49 | -53.19 | -56.22 | -13.65 | -19.68 |
| Net earnings | 146.37 | 188.58 | 199.50 | 48.38 | 69.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 1.00 | 0.20 | ||
| Tangible assets total | 7.00 | 1.00 | 0.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.31 | 34.36 | 178.71 | 98.42 | 160.16 |
| Current amounts owed by group member comp. | 83.57 | 97.72 | 167.55 | ||
| Current other receivables | 22.25 | 31.70 | |||
| Short term receivables total | 37.56 | 34.36 | 293.98 | 196.14 | 327.71 |
| Cash and bank deposits | 541.77 | 651.92 | 475.01 | 594.66 | 483.96 |
| Cash and cash equivalents | 541.77 | 651.92 | 475.01 | 594.66 | 483.96 |
| Balance sheet total (assets) | 586.32 | 687.28 | 769.19 | 790.80 | 811.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 146.00 | 188.00 | 199.00 | 48.00 | 69.00 |
| Retained earnings | -94.92 | 9.45 | 187.02 | 537.52 | 564.90 |
| Profit of the financial year | 146.37 | 188.58 | 199.50 | 48.38 | 69.05 |
| Shareholders equity total | 247.45 | 436.02 | 635.52 | 683.90 | 752.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.00 | 14.00 | 64.00 | 14.00 | 14.00 |
| Current owed to participating | 4.20 | 2.52 | 3.92 | ||
| Current owed to group member | 176.89 | 121.49 | |||
| Short-term deferred tax liabilities | 41.49 | 53.19 | 56.22 | 60.87 | 19.68 |
| Other non-interest bearing current liabilities | 6.50 | 62.58 | 9.25 | 29.51 | 21.12 |
| Current liabilities total | 338.88 | 251.26 | 133.67 | 106.90 | 58.73 |
| Balance sheet total (liabilities) | 586.32 | 687.28 | 769.19 | 790.80 | 811.68 |
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