DOLCE VITA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35378421
Frijsenborgvej 3 C, 8240 Risskov
info@dolcevitais.dk
tel: 86103834
dolcevitais.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -12.13 | -4.00 | -4.00 | -4.00 |
| EBIT | -9.38 | -12.13 | -4.00 | -4.00 | -4.00 |
| Other financial income | 11.98 | 6.83 | 0.76 | 0.01 | 1.12 |
| Other financial expenses | -5.73 | -6.69 | |||
| Net income from associates (fin.) | 461.37 | 11.27 | 355.44 | 196.16 | 470.47 |
| Pre-tax profit | 458.24 | -0.72 | 352.21 | 192.16 | 467.60 |
| Income taxes | -0.56 | 1.30 | 0.85 | 0.88 | 0.88 |
| Net earnings | 457.68 | 0.58 | 353.06 | 193.04 | 468.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 293.95 | 1 305.21 | 1 660.66 | 1 856.82 | 827.29 |
| Investments total | 1 293.95 | 1 305.21 | 1 660.66 | 1 856.82 | 827.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 301.72 | 160.14 | 30.90 | 91.06 | 1 572.06 |
| Current deferred tax assets | 155.71 | 33.30 | 160.15 | 96.88 | 113.88 |
| Short term receivables total | 457.43 | 193.44 | 191.05 | 187.94 | 1 685.94 |
| Balance sheet total (assets) | 1 751.37 | 1 498.65 | 1 851.71 | 2 044.76 | 2 513.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 213.95 | 1 225.21 | 1 580.66 | 1 776.82 | 747.29 |
| Retained earnings | - 145.55 | 187.86 | - 167.00 | -10.10 | 1 212.47 |
| Profit of the financial year | 457.68 | 0.58 | 353.06 | 193.04 | 468.48 |
| Shareholders equity total | 1 606.08 | 1 493.65 | 1 846.71 | 2 039.76 | 2 508.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 140.27 | ||||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 145.30 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 751.37 | 1 498.65 | 1 851.71 | 2 044.76 | 2 513.23 |
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