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DO Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37117889
Tokhøjvej 20, Vindinge 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 108.13 | ||||
| Gross profit | - 108.13 | -1 069.03 | -19.69 | -17.78 | 648.60 |
| EBIT | 3 712.17 | -1 069.03 | -19.69 | -17.78 | 648.60 |
| Other financial income | - 176.91 | - 271.80 | - 152.30 | 0.73 | |
| Other financial expenses | -1.91 | -16.51 | -0.73 | -10.97 | -7.39 |
| Income from other inv. held as non-curr. assets | 67.34 | - 931.46 | - 404.89 | ||
| Net income from associates (fin.) | 3 772.30 | ||||
| Pre-tax profit | 3 710.25 | -1 262.45 | - 224.88 | -1 112.51 | 237.05 |
| Income taxes | -8.38 | 1.57 | -22.87 | 28.69 | 1.00 |
| Net earnings | 3 701.87 | -1 260.88 | - 247.75 | -1 083.82 | 238.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 1 000.00 | 1 000.00 | 1 264.20 | 1 005.64 | 917.18 |
| Investments total | 1 040.00 | 1 000.00 | 1 264.20 | 1 005.64 | 917.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 688.69 | ||||
| Current other receivables | 2 261.20 | 1 775.40 | 440.00 | 440.00 | |
| Current deferred tax assets | 2.57 | 3.00 | 2.00 | ||
| Short term receivables total | 2 263.77 | 1 775.40 | 443.00 | 1 130.69 | |
| Cash and bank deposits | 4 049.41 | 201.70 | 159.71 | 454.83 | 0.42 |
| Cash and cash equivalents | 4 049.41 | 201.70 | 159.71 | 454.83 | 0.42 |
| Balance sheet total (assets) | 5 089.41 | 3 465.47 | 3 199.31 | 1 903.48 | 2 048.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 896.89 | 4 598.76 | 3 337.88 | 2 625.13 | 1 201.85 |
| Profit of the financial year | 3 701.87 | -1 260.88 | - 247.75 | -1 083.82 | 238.05 |
| Shareholders equity total | 4 761.76 | 3 387.88 | 3 140.13 | 1 591.31 | 1 489.91 |
| Non-current deferred tax liabilities | 8.38 | 8.38 | 18.30 | ||
| Non-current liabilities total | 8.38 | 8.38 | 18.30 | ||
| Current trade creditors | 265.46 | 28.48 | |||
| Current owed to participating | 40.72 | 185.72 | 558.17 | ||
| Short-term deferred tax liabilities | 9.11 | ||||
| Other non-interest bearing current liabilities | 44.70 | 40.72 | 0.16 | 126.45 | 0.21 |
| Current liabilities total | 319.27 | 69.21 | 40.88 | 312.17 | 558.38 |
| Balance sheet total (liabilities) | 5 089.41 | 3 465.47 | 3 199.31 | 1 903.48 | 2 048.29 |
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