Dox Office ApS — Credit Rating and Financial Key Figures
CVR number: 42219177
Vognmagergade 10, 1120 København K
christian@movingdoc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 404.05 | 1 489.41 | 1 127.32 | 1 508.70 |
| Employee benefit expenses | -1 119.91 | -1 482.66 | -1 346.15 | -1 511.30 |
| EBIT | 284.14 | 6.75 | - 218.83 | -2.60 |
| Other financial income | 3.74 | 1.89 | 7.88 | |
| Other financial expenses | -1.90 | -5.20 | -3.66 | -5.62 |
| Pre-tax profit | 285.97 | 1.56 | - 220.60 | -0.33 |
| Income taxes | -63.85 | -0.34 | 48.53 | 0.03 |
| Net earnings | 222.12 | 1.21 | - 172.07 | -0.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 377.42 | |||
| Current other receivables | 200.00 | 41.91 | 49.79 | |
| Current deferred tax assets | 48.53 | 0.03 | ||
| Short term receivables total | 377.42 | 200.00 | 90.44 | 49.82 |
| Cash and bank deposits | 433.19 | 327.34 | 438.54 | 1 145.76 |
| Cash and cash equivalents | 433.19 | 327.34 | 438.54 | 1 145.76 |
| Balance sheet total (assets) | 810.62 | 527.34 | 528.97 | 1 195.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 222.12 | 223.33 | 51.27 | |
| Profit of the financial year | 222.12 | 1.21 | - 172.07 | -0.30 |
| Shareholders equity total | 262.12 | 263.33 | 91.27 | 90.96 |
| Non-current liabilities total | ||||
| Current owed to group member | 190.48 | 92.78 | 717.45 | |
| Short-term deferred tax liabilities | 63.85 | 0.34 | ||
| Other non-interest bearing current liabilities | 484.64 | 73.18 | 344.92 | 387.17 |
| Current liabilities total | 548.50 | 264.01 | 437.71 | 1 104.62 |
| Balance sheet total (liabilities) | 810.62 | 527.34 | 528.97 | 1 195.58 |
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