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DOXA ApS — Credit Rating and Financial Key Figures
CVR number: 35383999
Nøddekærvej 11, Magleby 4672 Klippinge
doxaaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.99 | - 169.29 | - 140.54 | -10.20 | 142.59 |
| Employee benefit expenses | - 290.52 | - 125.11 | |||
| Total depreciation | - 150.28 | - 105.02 | -5.73 | -18.97 | -18.97 |
| EBIT | - 290.82 | - 399.42 | - 146.27 | -29.17 | 123.62 |
| Other financial income | 0.21 | 0.17 | |||
| Other financial expenses | -6.77 | -3.75 | -0.90 | -0.00 | |
| Pre-tax profit | - 297.59 | - 403.17 | - 146.96 | -29.01 | 123.62 |
| Net earnings | - 297.59 | - 403.17 | - 146.96 | -29.01 | 123.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.90 | 165.78 | 37.95 | 18.97 | |
| Tangible assets total | 194.90 | 165.78 | 37.95 | 18.97 | |
| Investments total | 21.00 | 21.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 50.21 | ||||
| Inventories total | 50.21 | ||||
| Current trade debtors | 23.87 | ||||
| Current other receivables | 32.53 | 7.19 | 4.97 | 16.90 | |
| Short term receivables total | 23.87 | 32.53 | 7.19 | 4.97 | 16.90 |
| Cash and bank deposits | 709.67 | 134.31 | 48.08 | 33.41 | 114.86 |
| Cash and cash equivalents | 709.67 | 134.31 | 48.08 | 33.41 | 114.86 |
| Balance sheet total (assets) | 949.44 | 353.62 | 93.21 | 57.36 | 181.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 939.38 | 523.99 | 120.82 | -26.14 | -55.14 |
| Profit of the financial year | - 297.59 | - 403.17 | - 146.96 | -29.01 | 123.62 |
| Shareholders equity total | 856.19 | 338.62 | 73.86 | 44.86 | 168.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.72 | 15.00 | 19.35 | 12.50 | 13.50 |
| Other non-interest bearing current liabilities | 65.53 | ||||
| Current liabilities total | 93.25 | 15.00 | 19.35 | 12.50 | 13.50 |
| Balance sheet total (liabilities) | 949.44 | 353.62 | 93.21 | 57.36 | 181.98 |
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