DORTHE IPSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36422483
Stavsdalvej 44, 3760 Gudhjem
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -6.00 | -5.94 |
| Gross profit | -5.00 | -5.00 | -5.00 | -6.00 | -5.94 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.00 | -5.94 |
| Net income from associates (fin.) | 2.00 | 4.00 | 3.00 | 4.00 | 2.08 |
| Pre-tax profit | -3.00 | -1.00 | -2.00 | -2.00 | -3.86 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.31 |
| Net earnings | -2.00 | -1.00 | -1.00 | -2.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.00 | 80.00 | 82.00 | 86.00 | 88.15 |
| Investments total | 75.00 | 80.00 | 82.00 | 86.00 | 88.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.00 | 33.00 | 37.00 | 41.00 | 45.78 |
| Current deferred tax assets | 5.00 | 6.00 | 7.00 | 8.00 | 9.92 |
| Short term receivables total | 33.00 | 39.00 | 44.00 | 49.00 | 55.70 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.31 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.31 |
| Balance sheet total (assets) | 109.00 | 120.00 | 127.00 | 136.00 | 145.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.00 | -23.00 | -23.00 | -24.00 | -25.13 |
| Profit of the financial year | -2.00 | -1.00 | -1.00 | -2.56 | |
| Shareholders equity total | 26.00 | 27.00 | 26.00 | 25.00 | 22.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 79.00 | 89.00 | 97.00 | 107.00 | 119.34 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 3.50 |
| Current liabilities total | 83.00 | 93.00 | 101.00 | 111.00 | 122.84 |
| Balance sheet total (liabilities) | 109.00 | 120.00 | 127.00 | 136.00 | 145.16 |
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