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Doggerbanke 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43578324
Doggerbanke 2, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 238.45 | 10 374.93 | 11 979.30 |
| Employee benefit expenses | -5 795.10 | -8 762.07 | -9 751.54 |
| Total depreciation | -50.60 | -1 283.66 | |
| EBIT | 1 443.35 | 1 562.26 | 944.10 |
| Other financial income | 0.21 | 5.97 | |
| Other financial expenses | -64.73 | -73.37 | - 675.49 |
| Pre-tax profit | 1 378.62 | 1 489.09 | 274.58 |
| Income taxes | - 309.92 | - 329.85 | -77.10 |
| Net earnings | 1 068.70 | 1 159.25 | 197.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 6 250.00 | ||
| Intangible assets total | 6 250.00 | ||
| Machinery and equipment | 519.40 | 6 658.68 | |
| Tangible assets total | 519.40 | 6 658.68 | |
| Investments total | |||
| Non-current other receivables | 250.90 | 262.90 | 266.50 |
| Long term receivables total | 250.90 | 262.90 | 266.50 |
| Finished products/goods | 3 644.12 | 4 513.39 | 4 417.02 |
| Inventories total | 3 644.12 | 4 513.39 | 4 417.02 |
| Current trade debtors | 275.29 | 359.13 | 485.20 |
| Prepayments and accrued income | 100.09 | 100.45 | 119.78 |
| Current other receivables | 800.96 | 919.96 | 841.32 |
| Short term receivables total | 1 176.34 | 1 379.55 | 1 446.29 |
| Cash and bank deposits | 916.77 | 1 275.79 | 3 108.21 |
| Cash and cash equivalents | 916.77 | 1 275.79 | 3 108.21 |
| Balance sheet total (assets) | 5 988.13 | 7 951.03 | 22 146.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 200.00 | 668.70 | 1 627.94 |
| Profit of the financial year | 1 068.70 | 1 159.25 | 197.48 |
| Shareholders equity total | 1 108.70 | 2 067.94 | 2 065.42 |
| Provisions | 20.22 | 27.02 | |
| Non-current loans from credit institutions | 8 892.60 | ||
| Non-current deferred tax liabilities | 309.92 | 309.63 | 70.30 |
| Non-current liabilities total | 309.92 | 309.63 | 8 962.91 |
| Current loans from credit institutions | 2 055.60 | ||
| Current trade creditors | 2 255.11 | 2 889.93 | 5 010.31 |
| Current owed to group member | 1.25 | 83.51 | 176.85 |
| Short-term deferred tax liabilities | 309.92 | 309.92 | |
| Other non-interest bearing current liabilities | 2 163.15 | 2 269.88 | 2 105.41 |
| Accruals and deferred income | 150.00 | 1 433.28 | |
| Current liabilities total | 4 569.51 | 5 553.24 | 11 091.37 |
| Balance sheet total (liabilities) | 5 988.13 | 7 951.03 | 22 146.71 |
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