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dol a/s — Credit Rating and Financial Key Figures
CVR number: 38134892
Agro Food Park 15, 8200 Aarhus N
www.scioplus.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 993.31 | -21.15 | -10.00 | -10.00 | -5.00 |
| Employee benefit expenses | -4 720.90 | ||||
| Total depreciation | -18.02 | ||||
| EBIT | 254.39 | -21.15 | -10.00 | -10.00 | -5.00 |
| Other financial income | 139.00 | 202.00 | 123.00 | ||
| Other financial expenses | -14.21 | -25.11 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | 240.18 | -46.26 | 128.00 | 191.00 | 117.00 |
| Income taxes | 317.07 | 10.18 | -28.00 | -42.00 | -26.00 |
| Net earnings | 557.26 | -36.08 | 100.00 | 149.00 | 91.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 346.73 | 10.18 | |||
| Current other receivables | 162.00 | ||||
| Short term receivables total | 346.73 | 10.18 | 162.00 | ||
| Cash and bank deposits | 5 356.56 | 5 657.03 | 5 795.00 | 5 958.00 | 5 866.00 |
| Cash and cash equivalents | 5 356.56 | 5 657.03 | 5 795.00 | 5 958.00 | 5 866.00 |
| Balance sheet total (assets) | 5 703.29 | 5 667.21 | 5 795.00 | 5 958.00 | 6 028.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 5 700.00 | 5 700.00 | 5 700.00 | 5 700.00 |
| Retained earnings | -21 863.97 | -6.71 | -43.00 | 57.00 | 206.00 |
| Profit of the financial year | 557.26 | -36.08 | 100.00 | 149.00 | 91.00 |
| Shareholders equity total | 5 693.29 | 5 657.21 | 5 757.00 | 5 906.00 | 5 997.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Current owed to group member | 28.00 | 42.00 | 26.00 | ||
| Current liabilities total | 10.00 | 10.00 | 38.00 | 52.00 | 31.00 |
| Balance sheet total (liabilities) | 5 703.29 | 5 667.21 | 5 795.00 | 5 958.00 | 6 028.00 |
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