Dobbels ApS — Credit Rating and Financial Key Figures
CVR number: 40303057
Ikastvej 53, Smedebæk 7361 Ejstrupholm
dobbels2023@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 343.17 | |||
| External services | - 251.70 | |||
| Gross profit | 91.46 | 215.50 | 123.78 | 590.41 |
| Wages and salaries | -37.77 | |||
| Employee benefit expenses | - 165.77 | -10.93 | -11.02 | |
| Total depreciation | -7.03 | -26.58 | -26.58 | |
| EBIT | 46.67 | 49.74 | 86.27 | 552.81 |
| Other financial expenses | -0.54 | -0.22 | ||
| Pre-tax profit | 46.67 | 49.74 | 85.73 | 552.59 |
| Income taxes | -7.00 | - 121.57 | ||
| Net earnings | 46.67 | 49.74 | 78.73 | 431.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.13 | 98.13 | 132.90 | 106.32 | 79.74 |
| Tangible assets total | 98.13 | 98.13 | 132.90 | 106.32 | 79.74 |
| Investments total | |||||
| Non-current other receivables | 7.00 | ||||
| Long term receivables total | 7.00 | ||||
| Inventories total | |||||
| Current other receivables | 50.00 | 62.26 | 68.76 | 601.83 | |
| Current deferred tax assets | 7.00 | 7.00 | |||
| Short term receivables total | 57.00 | 69.26 | 68.76 | 601.83 | |
| Cash and bank deposits | 2.08 | 13.81 | 19.07 | 37.37 | |
| Cash and cash equivalents | 2.08 | 13.81 | 19.07 | 37.37 | |
| Balance sheet total (assets) | 107.20 | 168.94 | 221.23 | 212.45 | 681.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 46.67 | -50.55 | -50.55 | 28.18 |
| Profit of the financial year | 46.67 | 49.74 | 78.73 | 431.02 | |
| Shareholders equity total | 46.67 | 96.41 | -10.54 | 68.18 | 499.20 |
| Non-current other liabilities | 19.56 | ||||
| Non-current liabilities total | 19.56 | ||||
| Current trade creditors | 30.51 | 37.26 | 20.24 | ||
| Current owed to participating | 144.00 | 40.55 | 40.55 | ||
| Short-term deferred tax liabilities | 7.54 | 121.57 | |||
| Other non-interest bearing current liabilities | 60.54 | 72.53 | 37.70 | 58.91 | |
| Current liabilities total | 60.54 | 72.53 | 212.21 | 144.27 | 182.37 |
| Balance sheet total (liabilities) | 107.20 | 168.94 | 221.23 | 212.45 | 681.57 |
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