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DOBBELTHUSE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35676139
Gråbynkevej 25 B, 2700 Brønshøj
tonny.ager@dobbelthuse.dk
tel: 30202418
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | -17.64 | -20.61 | -20.39 | - 113.68 |
| EBIT | -4.98 | -17.64 | -20.61 | -20.39 | - 113.68 |
| Other financial income | 1.07 | 22.80 | 0.01 | 12.20 | |
| Other financial expenses | -1 400.69 | -1 508.19 | -0.00 | -17.63 | - 252.24 |
| Pre-tax profit | -1 405.67 | -1 524.76 | 2.19 | -38.01 | - 353.73 |
| Income taxes | 5.22 | ||||
| Net earnings | -1 405.67 | -1 524.76 | 2.19 | -32.79 | - 353.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4 596.61 | 5 203.45 | |||
| Inventories total | 4 596.61 | 5 203.45 | |||
| Current other receivables | 4 603.62 | 4 600.00 | |||
| Current deferred tax assets | 5.22 | ||||
| Short term receivables total | 4 603.62 | 4 600.00 | 5.22 | ||
| Cash and bank deposits | 6.22 | 6.92 | 9.12 | 31.62 | 12.15 |
| Cash and cash equivalents | 6.22 | 6.92 | 9.12 | 31.62 | 12.15 |
| Balance sheet total (assets) | 4 609.84 | 4 606.92 | 9.12 | 4 633.46 | 5 215.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 562.68 | 1 448.96 | -75.80 | -73.61 | - 106.39 |
| Profit of the financial year | -1 405.67 | -1 524.76 | 2.19 | -32.79 | - 353.73 |
| Shareholders equity total | -2 918.35 | -25.80 | -23.61 | -56.39 | - 410.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 664.72 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 14.09 | 14.09 | 18.65 | 30.52 | |
| Current owed to group member | 7 509.50 | 4 600.00 | 8.63 | 255.33 | 1 913.72 |
| Other non-interest bearing current liabilities | 8.70 | 8.63 | 4 405.87 | 6.77 | |
| Current liabilities total | 7 528.19 | 4 632.72 | 32.72 | 4 689.85 | 5 625.72 |
| Balance sheet total (liabilities) | 4 609.84 | 4 606.92 | 9.12 | 4 633.46 | 5 215.60 |
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