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Dose Gear ApS — Credit Rating and Financial Key Figures
CVR number: 37560944
Winthersmindevej 31, 2635 Ishøj
info@outletmesse.dk
tel: 52232323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.40 | 226.32 | 881.00 | 443.49 | 397.97 |
| Employee benefit expenses | - 657.72 | - 388.17 | - 138.59 | ||
| Total depreciation | -9.20 | -25.68 | -67.17 | ||
| EBIT | -4.40 | 226.32 | 214.08 | 29.64 | 192.20 |
| Other financial income | 6.75 | 0.12 | |||
| Other financial expenses | -0.01 | -0.28 | -1.55 | -1.17 | -8.16 |
| Pre-tax profit | -4.41 | 226.04 | 212.53 | 35.22 | 184.16 |
| Income taxes | 0.58 | -47.83 | -47.42 | -7.76 | -42.87 |
| Net earnings | -3.82 | 178.21 | 165.11 | 27.46 | 141.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.00 | 36.80 | 130.35 | 225.36 | |
| Tangible assets total | 46.00 | 36.80 | 130.35 | 225.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current amounts owed by group member comp. | 24.77 | 0.90 | 353.91 | 415.36 | |
| Current other receivables | 13.00 | 13.00 | 13.00 | ||
| Current deferred tax assets | 0.58 | ||||
| Short term receivables total | 25.36 | 28.90 | 366.91 | 428.36 | |
| Cash and bank deposits | 345.30 | 753.38 | 29.01 | 0.20 | |
| Cash and cash equivalents | 345.30 | 753.38 | 29.01 | 0.20 | |
| Balance sheet total (assets) | 25.36 | 391.30 | 819.08 | 526.27 | 653.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.91 | -29.73 | 148.49 | 313.60 | 341.05 |
| Profit of the financial year | -3.82 | 178.21 | 165.11 | 27.46 | 141.30 |
| Shareholders equity total | 20.27 | 198.48 | 363.60 | 391.05 | 532.35 |
| Provisions | 2.53 | 2.40 | 4.73 | 4.86 | |
| Non-current deferred tax liabilities | 5.43 | 42.73 | |||
| Non-current liabilities total | 5.43 | 42.73 | |||
| Current loans from credit institutions | 0.40 | ||||
| Current owed to group member | 84.34 | 49.64 | |||
| Short-term deferred tax liabilities | 45.30 | 47.54 | 5.44 | ||
| Other non-interest bearing current liabilities | 4.69 | 60.64 | 355.90 | 125.05 | 68.54 |
| Current liabilities total | 5.09 | 190.28 | 453.08 | 125.05 | 73.98 |
| Balance sheet total (liabilities) | 25.36 | 391.30 | 819.08 | 526.27 | 653.93 |
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