Dothost ApS
CVR number: 38542389
Skelagervej 346, 8200 Aarhus N
info@slejpner.dk
tel: 60127332
www.dothost.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -98.89 | 17.48 | -28.49 | 101.27 | -53.37 |
EBIT | -98.89 | 17.48 | -28.49 | 101.27 | -53.37 |
Other financial expenses | -1.20 | -2.03 | -2.43 | -2.19 | -0.11 |
Pre-tax profit | - 100.09 | 15.44 | -30.91 | 99.08 | -53.47 |
Income taxes | 18.60 | 6.80 | -22.00 | ||
Net earnings | - 100.09 | 34.04 | -24.11 | 77.08 | -53.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15.10 | 15.10 | 21.97 | 316.08 | 0.56 |
Current other receivables | 16.85 | 33.00 | 35.09 | ||
Short term receivables total | 31.95 | 48.10 | 57.06 | 316.08 | 0.56 |
Cash and bank deposits | 100.32 | 102.83 | 218.95 | 56.03 | 159.65 |
Cash and cash equivalents | 100.32 | 102.83 | 218.95 | 56.03 | 159.65 |
Balance sheet total (assets) | 132.28 | 150.92 | 276.01 | 372.12 | 160.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 101.92 | 1.83 | 35.87 | 11.76 | 88.84 |
Profit of the financial year | - 100.09 | 34.04 | -24.11 | 77.08 | -53.47 |
Shareholders equity total | 51.83 | 85.87 | 61.76 | 138.84 | 85.37 |
Non-current liabilities total | |||||
Current owed to group member | 10.20 | 2.35 | 24.35 | 24.35 | |
Other non-interest bearing current liabilities | 80.45 | 54.85 | 211.90 | 208.93 | 50.49 |
Current liabilities total | 80.45 | 65.05 | 214.25 | 233.28 | 74.84 |
Balance sheet total (liabilities) | 132.28 | 150.92 | 276.01 | 372.12 | 160.21 |
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