DOBA A/S
CVR number: 10084113
Nordre Strandvej 30, 3250 Gilleleje
kjer2311@outlook.dk
tel: 70102410
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -47.90 | -55.67 |
| Gross profit | -47.90 | -55.67 |
| Employee benefit expenses | -25.00 | - 200.00 |
| EBIT | -72.90 | - 255.67 |
| Other financial income | 38.73 | 613.13 |
| Other financial expenses | -29.12 | |
| Net income from associates (fin.) | 579.64 | 200.00 |
| Pre-tax profit | 516.35 | 557.46 |
| Income taxes | -63.27 | |
| Net earnings | 516.35 | 494.19 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 19 400.00 | |
| Investments total | 19 400.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 16 111.20 | |
| Current deferred tax assets | 10.51 | |
| Short term receivables total | 10.51 | 16 111.20 |
| Other current investments | 1 546.64 | 1 384.67 |
| Cash and bank deposits | 8.21 | 13.12 |
| Cash and cash equivalents | 1 554.85 | 1 397.79 |
| Balance sheet total (assets) | 20 965.35 | 17 508.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 7 000.00 | 7 000.00 |
| Shares repurchased | 4 000.00 | 10 000.00 |
| Other reserves | 4 234.00 | |
| Retained earnings | 5 187.50 | -62.15 |
| Profit of the financial year | 516.35 | 494.19 |
| Shareholders equity total | 20 937.85 | 17 432.04 |
| Non-current liabilities total | ||
| Current trade creditors | 27.50 | 20.00 |
| Short-term deferred tax liabilities | 56.95 | |
| Current liabilities total | 27.50 | 76.95 |
| Balance sheet total (liabilities) | 20 965.35 | 17 508.99 |
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