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DOLLARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36454172
Drejervænget 8, 5610 Assens
Sean.dollard@trendware.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.00 | -9.00 | -13.00 | -10.87 | -11.67 |
| EBIT | -54.00 | -9.00 | -13.00 | -10.87 | -11.67 |
| Other financial income | 1.00 | 3.24 | 0.70 | ||
| Other financial expenses | -7.00 | -7.00 | -7.00 | -26.19 | -9.33 |
| Net income from associates (fin.) | 805.00 | 927.00 | 213.00 | 426.80 | 120.54 |
| Pre-tax profit | 744.00 | 911.00 | 194.00 | 405.95 | 104.86 |
| Income taxes | 3.00 | 4.00 | 4.00 | 4.53 | 3.49 |
| Net earnings | 747.00 | 915.00 | 198.00 | 410.49 | 108.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 814.00 | 1 000.00 | 814.00 | 1 040.49 | 361.03 |
| Investments total | 814.00 | 1 000.00 | 814.00 | 1 040.49 | 361.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | 0.15 | |||
| Current deferred tax assets | 23.00 | 221.00 | 101.00 | 156.29 | 53.73 |
| Short term receivables total | 23.00 | 221.00 | 101.00 | 156.44 | 53.88 |
| Cash and bank deposits | 446.00 | 970.00 | 1 446.00 | 1 246.59 | 1 855.02 |
| Cash and cash equivalents | 446.00 | 970.00 | 1 446.00 | 1 246.59 | 1 855.02 |
| Balance sheet total (assets) | 1 283.00 | 2 191.00 | 2 361.00 | 2 443.52 | 2 269.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 253.00 | 882.00 | 1 675.00 | 1 638.34 | 1 890.02 |
| Profit of the financial year | 747.00 | 915.00 | 198.00 | 410.49 | 108.35 |
| Shareholders equity total | 1 164.00 | 1 965.00 | 2 045.00 | 2 233.82 | 2 207.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.13 | 8.13 |
| Current owed to group member | 104.00 | 218.00 | 308.00 | 201.58 | 54.63 |
| Short-term deferred tax liabilities | 7.00 | ||||
| Current liabilities total | 119.00 | 226.00 | 316.00 | 209.70 | 62.75 |
| Balance sheet total (liabilities) | 1 283.00 | 2 191.00 | 2 361.00 | 2 443.52 | 2 269.92 |
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