Dotlev ApS — Credit Rating and Financial Key Figures
CVR number: 42811378
Lufthavnsvej 1 B, Kær 6400 Sønderborg
dew@skywaystechnics.com
tel: 21451999
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 634.00 | 1 700.00 | -3 432.91 |
| External services | - 158.00 | -19.00 | -20.51 |
| Gross profit | 3 476.00 | 1 681.00 | -3 453.43 |
| EBIT | 3 476.00 | 1 681.00 | -3 453.43 |
| Other financial income | 1 186.00 | 318.00 | 326.37 |
| Other financial expenses | -14.00 | -22.00 | - 678.01 |
| Pre-tax profit | 4 648.00 | 1 977.00 | -3 805.06 |
| Income taxes | 14.00 | -52.93 | |
| Net earnings | 4 648.00 | 1 991.00 | -3 857.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 512.00 | 10 211.00 | 1 778.18 |
| Investments total | 8 512.00 | 10 211.00 | 1 778.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 249.03 | ||
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 14.00 | 5 249.03 | |
| Cash and bank deposits | 8.00 | 7.00 | 2.81 |
| Cash and cash equivalents | 8.00 | 7.00 | 2.81 |
| Balance sheet total (assets) | 8 520.00 | 10 232.00 | 7 030.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 633.00 | 333.00 | |
| Retained earnings | -3 633.00 | 4 315.00 | 6 638.71 |
| Profit of the financial year | 4 648.00 | 1 991.00 | -3 857.99 |
| Shareholders equity total | 4 688.00 | 6 679.00 | 2 820.72 |
| Non-current other liabilities | 2 898.00 | 2 115.00 | 2 256.43 |
| Non-current liabilities total | 2 898.00 | 2 115.00 | 2 256.43 |
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 462.00 | 501.00 | 1 428.16 |
| Short-term deferred tax liabilities | 52.93 | ||
| Other non-interest bearing current liabilities | 465.00 | 930.00 | 464.78 |
| Current liabilities total | 934.00 | 1 438.00 | 1 952.87 |
| Balance sheet total (liabilities) | 8 520.00 | 10 232.00 | 7 030.02 |
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