Dodd Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41046821
Hørsholmvej 17, Langstrup 3050 Humlebæk
herfsejendomme@gmail.com
tel: 28747260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | 42.40 | -30.25 | -3.28 |
| EBIT | -6.25 | 42.40 | -30.25 | -3.28 |
| Other financial income | 2.17 | |||
| Other financial expenses | -0.18 | -1.22 | -1.01 | -0.02 |
| Reduction non-current investment assets | -80.00 | |||
| Net income from associates (fin.) | 10.45 | 365.66 | -26.94 | -21.37 |
| Pre-tax profit | -75.98 | 406.84 | -56.03 | -24.66 |
| Income taxes | -7.63 | |||
| Net earnings | -75.98 | 399.20 | -56.03 | -24.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.45 | 416.11 | 389.18 | 367.81 |
| Investments total | 50.45 | 416.11 | 389.18 | 367.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 54.45 | 48.99 | 48.99 | |
| Prepayments and accrued income | 3.90 | |||
| Short term receivables total | 58.35 | 48.99 | 48.99 | |
| Cash and bank deposits | 0.49 | |||
| Cash and cash equivalents | 0.49 | |||
| Balance sheet total (assets) | 50.45 | 474.95 | 438.17 | 416.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 376.11 | 267.20 | 267.20 | |
| Retained earnings | - 452.09 | 56.03 | ||
| Profit of the financial year | -75.98 | 399.20 | -56.03 | -24.66 |
| Shareholders equity total | -35.98 | 363.23 | 307.20 | 282.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.18 | 0.30 | 0.20 | |
| Current trade creditors | 6.25 | 20.30 | 49.43 | 20.30 |
| Current owed to participating | 3.71 | |||
| Current owed to group member | 40.00 | 24.72 | 25.71 | 56.81 |
| Short-term deferred tax liabilities | 7.63 | |||
| Other non-interest bearing current liabilities | 40.00 | 59.07 | 55.54 | 53.24 |
| Current liabilities total | 86.43 | 111.73 | 130.97 | 134.26 |
| Balance sheet total (liabilities) | 50.45 | 474.95 | 438.17 | 416.80 |
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