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DOLCE VITA ApS — Credit Rating and Financial Key Figures

CVR number: 35392963
Frijsenborgvej 3 C, 8240 Risskov
info@dolcevitais.dk
tel: 86103834
www.dolcevitais.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 028.914 031.644 019.064 408.124 912.22
Employee benefit expenses-2 860.18-3 454.80-3 627.02-3 606.48-4 066.81
Other operating expenses-53.58
Total depreciation- 104.63-96.96- 120.85- 139.70- 235.07
EBIT64.10479.88271.19608.36610.33
Other financial income5.1815.812.54
Other financial expenses-48.55-21.65-23.48-18.80-99.24
Pre-tax profit15.55458.23252.89605.37513.63
Income taxes-4.29- 102.78-56.73- 134.89- 115.91
Net earnings11.27355.44196.16470.47397.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings193.31148.89186.00637.93950.44
Machinery and equipment196.44277.31220.39351.75432.27
Tangible assets total389.75426.21406.39989.681 382.72
Investments total470.35489.87502.42481.93613.99
Long term receivables total
Raw materials and consumables377.29349.13354.83494.33528.80
Inventories total377.29349.13354.83494.33528.80
Prepayments and accrued income89.50108.7774.28237.83149.02
Current other receivables866.4443.31169.38144.2285.75
Current deferred tax assets10.58
Short term receivables total966.51152.09243.65382.05234.78
Cash and bank deposits468.09843.97976.29445.68344.00
Cash and cash equivalents468.09843.97976.29445.68344.00
Balance sheet total (assets)2 671.992 261.272 483.582 793.673 104.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.00
Retained earnings1 213.951 225.2180.66276.81747.29
Profit of the financial year11.27355.44196.16470.47397.72
Shareholders equity total1 305.211 660.661 856.81827.291 225.01
Provisions7.0011.0045.0071.00
Non-current owed to group member1 200.00900.00
Non-current liabilities total1 200.00900.00
Current loans from credit institutions33.63300.00300.00
Current trade creditors37.0731.5927.0880.4242.92
Current owed to group member160.1430.9091.0672.06417.25
Short-term deferred tax liabilities85.2052.73100.8989.91
Other non-interest bearing current liabilities1 169.57445.92411.26168.0058.19
Current liabilities total1 366.78593.61615.77721.38908.28
Balance sheet total (liabilities)2 671.992 261.272 483.582 793.673 104.29
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