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DÓTTIR Group ApS — Credit Rating and Financial Key Figures
CVR number: 41361360
Fortevej 99, 8240 Risskov
ejus@icloud.com
tel: 31343104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.73 | 14.96 | |||
| External services | -66.37 | -70.80 | -56.81 | ||
| Gross profit | 11.36 | -85.76 | -56.81 | -43.92 | |
| Employee benefit expenses | -0.42 | ||||
| EBIT | 10.94 | -85.76 | -56.81 | -44.32 | -43.92 |
| Pre-tax profit | 10.94 | -85.76 | -56.81 | -44.32 | -43.92 |
| Net earnings | 10.94 | -85.76 | -56.81 | -44.32 | -43.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.69 | ||||
| Short term receivables total | 3.69 | ||||
| Cash and bank deposits | 113.84 | 136.87 | 188.86 | 187.82 | 103.49 |
| Cash and cash equivalents | 113.84 | 136.87 | 188.86 | 187.82 | 103.49 |
| Balance sheet total (assets) | 117.53 | 136.87 | 188.86 | 187.82 | 103.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.04 | ||||
| Retained earnings | 27.40 | -21.19 | -33.68 | - 132.47 | |
| Profit of the financial year | 10.94 | -85.76 | -56.81 | -44.32 | -43.92 |
| Shareholders equity total | 50.94 | -18.36 | -36.96 | -38.00 | - 136.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.59 | 155.24 | 225.82 | 225.82 | 239.88 |
| Current liabilities total | 66.59 | 155.24 | 225.82 | 225.82 | 239.88 |
| Balance sheet total (liabilities) | 117.53 | 136.87 | 188.86 | 187.82 | 103.49 |
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