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Dokview ApS — Credit Rating and Financial Key Figures
CVR number: 42014990
Åbogade 15, 8200 Aarhus N
info@dokview.dk
tel: 70264244
www.dokview.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.40 | - 326.66 |
| Employee benefit expenses | - 201.88 | |
| Total depreciation | -10.71 | -64.29 |
| EBIT | - 269.99 | - 390.94 |
| Other financial income | 2.61 | 4.55 |
| Other financial expenses | -19.04 | -18.59 |
| Reduction non-current investment assets | - 114.22 | 114.22 |
| Pre-tax profit | - 400.63 | - 290.77 |
| Net earnings | - 400.63 | - 290.77 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 64.29 | |
| Intangible assets total | 64.29 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 103.49 | 1.00 |
| Long term receivables total | 103.49 | 1.00 |
| Inventories total | ||
| Current trade debtors | 5.44 | |
| Current amounts owed by group member comp. | 154.19 | |
| Current other receivables | 10.67 | 45.36 |
| Short term receivables total | 170.29 | 45.36 |
| Cash and bank deposits | 12.99 | 15.95 |
| Cash and cash equivalents | 12.99 | 15.95 |
| Balance sheet total (assets) | 351.06 | 62.31 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 400.63 | |
| Profit of the financial year | - 400.63 | - 290.77 |
| Shareholders equity total | - 360.63 | - 651.40 |
| Non-current liabilities total | ||
| Current trade creditors | 94.07 | 80.24 |
| Current owed to participating | 598.03 | 596.45 |
| Current owed to group member | 37.02 | |
| Other non-interest bearing current liabilities | 19.59 | |
| Current liabilities total | 711.69 | 713.71 |
| Balance sheet total (liabilities) | 351.06 | 62.31 |
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