DOP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38776479
Rakkebyvej 380, Rakkeby 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 95.00 | -43.00 | ||
| EBIT | 95.00 | -43.00 | ||
| Other financial income | 820.00 | 2 446.00 | ||
| Other financial expenses | -1.63 | - 175.55 | -1 528.00 | -1 731.00 |
| Net income from associates (fin.) | 7 612.66 | 20 211.61 | 20 893.00 | -24 496.00 |
| Pre-tax profit | 7 611.03 | 20 036.06 | 20 280.00 | -23 824.00 |
| Income taxes | 39.65 | 101.00 | - 148.00 | |
| Net earnings | 7 611.03 | 20 075.70 | 20 381.00 | -23 972.00 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 612.66 | 31 824.27 | 142 199.00 | 118 151.00 |
| Investments total | 7 612.66 | 31 824.27 | 142 199.00 | 118 151.00 |
| Non-curr. owed by group member comp. | 37 178.00 | 34 151.00 | ||
| Long term receivables total | 37 178.00 | 34 151.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.05 | 300.06 | 2.00 | |
| Current owed by particip. interest comp. | 5 000.00 | 5 598.00 | ||
| Current other receivables | 6.00 | 5 242.00 | ||
| Current deferred tax assets | 270.49 | 2 277.20 | 3 533.00 | 2 211.00 |
| Short term receivables total | 306.54 | 2 577.26 | 8 539.00 | 13 053.00 |
| Cash and bank deposits | 0.17 | 0.17 | 1 344.00 | 391.00 |
| Cash and cash equivalents | 0.17 | 0.17 | 1 344.00 | 391.00 |
| Balance sheet total (assets) | 7 919.37 | 34 401.69 | 189 260.00 | 165 746.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7 571.12 | 27 782.73 | 131 271.00 | 107 224.00 |
| Retained earnings | -7 629.72 | -20 230.30 | -23 929.00 | 20 499.00 |
| Profit of the financial year | 7 611.03 | 20 075.70 | 20 381.00 | -23 972.00 |
| Shareholders equity total | 7 602.43 | 27 678.13 | 127 773.00 | 103 801.00 |
| Non-current loans from credit institutions | 4 000.00 | |||
| Non-current owed to group member | 50 000.00 | 50 000.00 | ||
| Non-current liabilities total | 4 000.00 | 50 000.00 | 50 000.00 | |
| Current trade creditors | 6.25 | 6.25 | 54.00 | 25.00 |
| Current owed to participating | 203.39 | |||
| Current owed to group member | 11 260.00 | 10 376.00 | ||
| Short-term deferred tax liabilities | 270.49 | 2 237.92 | ||
| Other non-interest bearing current liabilities | 40.20 | 276.00 | 173.00 | 1 544.00 |
| Current liabilities total | 316.94 | 2 723.56 | 11 487.00 | 11 945.00 |
| Balance sheet total (liabilities) | 7 919.37 | 34 401.69 | 189 260.00 | 165 746.00 |
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