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DOLLARD IT ApS — Credit Rating and Financial Key Figures
CVR number: 36023740
Drejervænget 8, 5610 Assens
Sean.dollard@trendware.nu
tel: 64722624
https://trendware.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 920.00 | 2 886.00 | 2 840.00 | 2 854.05 | 1 758.06 |
| Employee benefit expenses | -2 078.00 | -2 269.00 | -2 437.00 | -2 242.52 | -1 556.10 |
| Total depreciation | - 118.00 | - 109.00 | - 134.00 | -79.00 | -50.00 |
| EBIT | 724.00 | 508.00 | 269.00 | 532.53 | 151.97 |
| Other financial income | 5.00 | 2.00 | 7.00 | 16.07 | 5.19 |
| Other financial expenses | -12.00 | -7.00 | -0.26 | ||
| Pre-tax profit | 717.00 | 503.00 | 276.00 | 548.60 | 156.90 |
| Income taxes | - 160.00 | - 117.00 | -63.00 | - 121.80 | -36.36 |
| Net earnings | 557.00 | 386.00 | 213.00 | 426.80 | 120.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.00 | 8.00 | 4.00 | ||
| Machinery and equipment | 471.00 | 545.00 | 415.00 | 125.00 | 75.00 |
| Tangible assets total | 483.00 | 553.00 | 419.00 | 125.00 | 75.00 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 11.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.00 | 250.00 | 233.00 | 182.58 | 92.19 |
| Current amounts owed by group member comp. | 103.00 | 220.00 | 307.00 | 201.58 | 54.63 |
| Prepayments and accrued income | 2.46 | ||||
| Current other receivables | 1.00 | 1.00 | 14.00 | 1.89 | 1.89 |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 235.00 | 471.00 | 554.00 | 386.05 | 151.17 |
| Cash and bank deposits | 889.00 | 752.00 | 591.00 | 1 234.28 | 680.69 |
| Cash and cash equivalents | 889.00 | 752.00 | 591.00 | 1 234.28 | 680.69 |
| Balance sheet total (assets) | 1 613.00 | 1 782.00 | 1 570.00 | 1 751.33 | 918.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 400.00 | 200.00 | 800.00 | 120.00 |
| Retained earnings | 7.00 | 164.00 | 351.00 | - 236.31 | 70.49 |
| Profit of the financial year | 557.00 | 386.00 | 213.00 | 426.80 | 120.54 |
| Shareholders equity total | 814.00 | 1 000.00 | 814.00 | 1 040.49 | 361.03 |
| Provisions | 29.00 | 40.00 | 32.00 | 17.72 | 9.17 |
| Non-current loans from credit institutions | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Current loans from credit institutions | 36.00 | ||||
| Current trade creditors | 25.00 | 27.00 | 26.00 | 26.16 | 27.29 |
| Short-term deferred tax liabilities | 106.00 | 71.00 | 135.92 | 44.91 | |
| Other non-interest bearing current liabilities | 625.00 | 609.00 | 627.00 | 531.04 | 438.04 |
| Accruals and deferred income | 81.00 | 37.80 | |||
| Current liabilities total | 767.00 | 742.00 | 724.00 | 693.12 | 548.04 |
| Balance sheet total (liabilities) | 1 613.00 | 1 782.00 | 1 570.00 | 1 751.33 | 918.24 |
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