DOSA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33576099
Gothersgade 21 E, 1123 København K
info@pizzahuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 365.92 | -30.32 | 118.56 | 79.06 | 206.22 |
| EBIT | - 365.92 | -30.32 | 118.56 | 79.06 | 206.22 |
| Other financial income | 1 400.00 | 1 350.24 | 1 400.00 | 1 000.00 | 1 200.00 |
| Other financial expenses | -39.35 | -11.72 | -4.45 | ||
| Pre-tax profit | 994.73 | 1 308.19 | 1 514.11 | 1 079.06 | 1 406.23 |
| Income taxes | -25.10 | -17.39 | -45.37 | ||
| Net earnings | 994.73 | 1 308.19 | 1 489.01 | 1 061.66 | 1 360.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 709.02 | 7 459.02 | 7 459.02 | 7 459.02 | 7 459.02 |
| Tangible assets total | 2 709.02 | 7 459.02 | 7 459.02 | 7 459.02 | 7 459.02 |
| Holdings in group member companies | 5 427.95 | 5 427.95 | 5 427.95 | 4 894.35 | 4 894.35 |
| Investments total | 5 427.95 | 5 427.95 | 5 427.95 | 4 894.35 | 4 894.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 063.26 | 694.24 | 2 015.50 | ||
| Current other receivables | 1 008.56 | 801.01 | 931.30 | 1 616.63 | 533.60 |
| Short term receivables total | 2 071.82 | 801.01 | 931.30 | 2 310.86 | 2 549.10 |
| Cash and bank deposits | 897.73 | 236.66 | 428.08 | 482.87 | 548.36 |
| Cash and cash equivalents | 897.73 | 236.66 | 428.08 | 482.87 | 548.36 |
| Balance sheet total (assets) | 11 106.52 | 13 924.64 | 14 246.36 | 15 147.11 | 15 450.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 920.62 | 6 915.35 | 8 223.54 | 9 712.55 | 9 055.47 |
| Profit of the financial year | 994.73 | 1 308.19 | 1 489.01 | 1 061.66 | 1 360.86 |
| Shareholders equity total | 6 995.35 | 8 303.54 | 9 792.55 | 10 854.21 | 10 496.33 |
| Non-current owed to group member | 799.70 | 89.03 | |||
| Non-current owed to participating | 3 163.84 | 3 940.52 | 3 460.52 | 4 239.74 | 4 788.97 |
| Non-current other liabilities | 47.33 | 80.89 | 14.99 | 14.99 | |
| Non-current deferred tax liabilities | 79.16 | ||||
| Non-current liabilities total | 3 211.17 | 4 821.10 | 3 628.70 | 4 254.73 | 4 803.96 |
| Current trade creditors | 17.39 | 141.20 | |||
| Current owed to participating | 900.00 | 800.00 | 800.00 | 20.77 | 9.35 |
| Short-term deferred tax liabilities | 25.10 | ||||
| Current liabilities total | 900.00 | 800.00 | 825.10 | 38.16 | 150.56 |
| Balance sheet total (liabilities) | 11 106.52 | 13 924.64 | 14 246.36 | 15 147.11 | 15 450.84 |
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