DOLMER ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 32450091
Fåborgvej 85, 5762 Vester Skerninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.58 | 1 029.86 | 1 118.91 | 968.84 | 695.58 |
| Employee benefit expenses | - 523.42 | - 548.55 | - 945.17 | - 653.67 | - 543.58 |
| EBIT | 575.15 | 481.31 | 173.73 | 315.17 | 152.00 |
| Other financial expenses | -24.33 | -25.54 | -7.27 | -3.19 | -2.07 |
| Pre-tax profit | 550.83 | 455.77 | 166.47 | 311.98 | 149.93 |
| Income taxes | - 121.26 | - 100.27 | -36.62 | -69.14 | -33.04 |
| Net earnings | 429.56 | 355.50 | 129.84 | 242.84 | 116.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.45 | 421.75 | 124.34 | 476.98 | 543.33 |
| Prepayments and accrued income | 6.12 | 1.78 | 8.44 | 8.49 | 9.04 |
| Short term receivables total | 23.57 | 423.52 | 132.78 | 485.47 | 552.37 |
| Cash and bank deposits | 2 387.52 | 865.94 | 979.02 | 653.96 | 248.21 |
| Cash and cash equivalents | 2 387.52 | 865.94 | 979.02 | 653.96 | 248.21 |
| Balance sheet total (assets) | 2 411.09 | 1 289.46 | 1 111.81 | 1 139.43 | 800.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 429.00 | 355.00 | 130.00 | 240.00 | 120.00 |
| Retained earnings | - 344.74 | - 270.18 | -44.68 | - 154.84 | -32.00 |
| Profit of the financial year | 429.56 | 355.50 | 129.84 | 242.84 | 116.89 |
| Shareholders equity total | 638.82 | 565.32 | 340.17 | 453.00 | 329.89 |
| Provisions | 1.35 | 0.39 | 1.86 | 1.87 | 1.99 |
| Non-current deferred tax liabilities | 120.62 | 101.22 | 35.16 | 69.12 | 32.91 |
| Non-current liabilities total | 120.62 | 101.22 | 35.16 | 69.12 | 32.91 |
| Current trade creditors | 16.00 | 16.00 | 17.41 | 85.53 | 23.19 |
| Current owed to participating | 168.62 | 213.29 | 248.16 | 287.10 | 75.31 |
| Current owed to group member | 1 180.31 | 168.92 | 163.74 | 28.97 | 161.03 |
| Other non-interest bearing current liabilities | 285.37 | 224.31 | 305.32 | 213.84 | 176.25 |
| Current liabilities total | 1 650.31 | 622.52 | 734.63 | 615.43 | 435.78 |
| Balance sheet total (liabilities) | 2 411.09 | 1 289.46 | 1 111.81 | 1 139.43 | 800.58 |
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