Dothost ApS — Credit Rating and Financial Key Figures
CVR number: 38542389
Skelagervej 346, 8200 Aarhus N
info@slejpner.dk
tel: 60127332
www.dothost.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.48 | -28.49 | 101.27 | -53.37 | -18.29 |
| EBIT | 17.48 | -28.49 | 101.27 | -53.37 | -18.29 |
| Other financial expenses | -2.03 | -2.43 | -2.19 | -0.11 | 0.36 |
| Pre-tax profit | 15.44 | -30.91 | 99.08 | -53.47 | -17.93 |
| Income taxes | 18.60 | 6.80 | -22.00 | ||
| Net earnings | 34.04 | -24.11 | 77.08 | -53.47 | -17.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.10 | 21.97 | 316.08 | 0.56 | 20.13 |
| Current other receivables | 33.00 | 35.09 | |||
| Short term receivables total | 48.10 | 57.06 | 316.08 | 0.56 | 20.13 |
| Cash and bank deposits | 102.83 | 218.95 | 56.03 | 159.65 | 119.97 |
| Cash and cash equivalents | 102.83 | 218.95 | 56.03 | 159.65 | 119.97 |
| Balance sheet total (assets) | 150.92 | 276.01 | 372.12 | 160.21 | 140.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.83 | 35.87 | 11.76 | 88.84 | 35.37 |
| Profit of the financial year | 34.04 | -24.11 | 77.08 | -53.47 | -17.93 |
| Shareholders equity total | 85.87 | 61.76 | 138.84 | 85.37 | 67.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.20 | 2.35 | 24.35 | 24.35 | 24.35 |
| Other non-interest bearing current liabilities | 54.85 | 211.90 | 208.93 | 50.49 | 48.31 |
| Current liabilities total | 65.05 | 214.25 | 233.28 | 74.84 | 72.66 |
| Balance sheet total (liabilities) | 150.92 | 276.01 | 372.12 | 160.21 | 140.10 |
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