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DOUBLESCULLER ApS — Credit Rating and Financial Key Figures
CVR number: 35043381
Havnegade 29, 5000 Odense C
jba@doublesculler.dk
tel: 50808057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 533.00 | 1 331.00 | 3 596.00 | 7 067.00 | 4 181.93 |
| Employee benefit expenses | -1 464.00 | -1 323.00 | -2 563.00 | -6 804.00 | -4 561.95 |
| Total depreciation | - 120.00 | ||||
| EBIT | -51.00 | 8.00 | 1 033.00 | 263.00 | - 380.02 |
| Other financial income | 46.00 | 36.00 | 49.00 | 317.00 | 1 048.00 |
| Other financial expenses | -1.00 | - 121.00 | -29.00 | -37.00 | -38.32 |
| Net income from associates (fin.) | 519.77 | ||||
| Pre-tax profit | -6.00 | -77.00 | 1 053.00 | 543.00 | 1 149.43 |
| Income taxes | 18.00 | - 232.00 | - 124.00 | - 142.63 | |
| Net earnings | -6.00 | -59.00 | 821.00 | 419.00 | 1 006.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.00 | 6.00 | 6.00 | 6.00 | 5.80 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 5.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.00 | 136.00 | 898.00 | 353.00 | 813.25 |
| Current amounts owed by group member comp. | 422.00 | 514.00 | 549.00 | 65.00 | 18.27 |
| Current other receivables | 4.00 | 7.00 | 9.00 | 9.00 | 9.09 |
| Current deferred tax assets | 21.00 | 78.00 | 18.00 | ||
| Short term receivables total | 916.00 | 735.00 | 1 474.00 | 427.00 | 840.61 |
| Other current investments | 166.00 | 47.00 | 93.00 | 2 572.20 | |
| Cash and bank deposits | 139.00 | 384.00 | 1 066.00 | 2 783.00 | 56.36 |
| Cash and cash equivalents | 305.00 | 431.00 | 1 159.00 | 2 783.00 | 2 628.56 |
| Balance sheet total (assets) | 1 227.00 | 1 172.00 | 2 639.00 | 3 216.00 | 3 474.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 728.00 | 722.00 | 463.00 | 1 085.00 | 1 503.33 |
| Profit of the financial year | -6.00 | -59.00 | 821.00 | 419.00 | 1 006.80 |
| Shareholders equity total | 872.00 | 813.00 | 1 634.00 | 1 854.00 | 2 660.13 |
| Non-current deferred tax liabilities | 121.00 | 125.63 | |||
| Non-current liabilities total | 121.00 | 125.63 | |||
| Advances received | 132.00 | ||||
| Current trade creditors | 11.00 | 27.00 | 2.00 | 15.00 | 46.74 |
| Current owed to participating | 100.00 | 100.00 | 100.00 | ||
| Short-term deferred tax liabilities | 4.00 | 206.00 | 213.00 | 127.59 | |
| Other non-interest bearing current liabilities | 240.00 | 232.00 | 665.00 | 1 013.00 | 414.88 |
| Current liabilities total | 355.00 | 359.00 | 1 005.00 | 1 241.00 | 689.21 |
| Balance sheet total (liabilities) | 1 227.00 | 1 172.00 | 2 639.00 | 3 216.00 | 3 474.97 |
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