Malerfirmaet Dovika ApS — Credit Rating and Financial Key Figures
CVR number: 41535075
Ørslev Stationsvej 28, Ørslev 4100 Ringsted
tel: 91940717
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 406.03 | ||
| Costs of manufacturing | - 235.62 | ||
| Rents | -80.59 | ||
| Gross profit | 62.17 | 521.89 | 677.74 |
| Costs of management | -27.64 | ||
| Employee benefit expenses | - 333.90 | - 771.79 | |
| Total depreciation | -10.00 | -30.00 | |
| EBIT | 20.03 | 177.99 | - 124.06 |
| Other financial expenses | -4.01 | -0.06 | |
| Pre-tax profit | 16.02 | 177.92 | - 124.06 |
| Income taxes | -4.03 | -28.91 | |
| Net earnings | 12.00 | 149.01 | - 124.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.00 | |||
| Tangible assets total | 30.00 | |||
| Investments total | 13.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 183.44 | |||
| Prepayments and accrued income | 7.11 | 0.86 | ||
| Current other receivables | 12.10 | 1.54 | 0.81 | |
| Short term receivables total | 19.21 | 1.54 | 185.11 | |
| Cash and bank deposits | 27.70 | 2.93 | 148.04 | 109.55 |
| Cash and cash equivalents | 27.70 | 2.93 | 148.04 | 109.55 |
| Balance sheet total (assets) | 60.71 | 4.47 | 363.15 | 109.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.53 | -35.53 | 113.48 | |
| Profit of the financial year | 12.00 | 149.01 | - 124.06 | |
| Shareholders equity total | 52.00 | 4.47 | 153.48 | 29.43 |
| Non-current owed to group member | 4.67 | |||
| Non-current other liabilities | 0.02 | |||
| Non-current deferred tax liabilities | 4.03 | |||
| Non-current liabilities total | 8.71 | |||
| Current owed to participating | 4.25 | |||
| Short-term deferred tax liabilities | 28.91 | |||
| Other non-interest bearing current liabilities | 0.01 | 176.51 | 80.13 | |
| Current liabilities total | 0.01 | 209.67 | 80.13 | |
| Balance sheet total (liabilities) | 60.71 | 4.47 | 363.15 | 109.55 |
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