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Dobbelthuse ApS — Credit Rating and Financial Key Figures
CVR number: 44924579
Lene Haus Vej 15, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 655.91 | 1 677.36 |
| Reduction in value of non-current assets | 181.00 | 383.98 |
| EBIT | 1 836.91 | 2 061.33 |
| Other financial income | 2.81 | |
| Other financial expenses | - 972.41 | -1 047.96 |
| Pre-tax profit | 867.31 | 1 013.37 |
| Income taxes | - 193.16 | - 229.82 |
| Net earnings | 674.15 | 783.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 36 101.00 | 36 909.63 |
| Tangible assets total | 36 101.00 | 36 909.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 7.49 | |
| Current other receivables | 0.58 | 0.58 |
| Short term receivables total | 8.06 | 0.58 |
| Cash and bank deposits | 21.11 | 11.17 |
| Cash and cash equivalents | 21.11 | 11.17 |
| Balance sheet total (assets) | 36 130.18 | 36 921.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9 894.69 | 11 075.37 |
| Profit of the financial year | 674.15 | 783.55 |
| Shareholders equity total | 10 608.83 | 11 898.92 |
| Provisions | 936.55 | 1 153.72 |
| Non-current loans from credit institutions | 21 359.01 | 20 952.55 |
| Non-current deferred tax liabilities | 260.25 | |
| Non-current liabilities total | 21 619.26 | 20 952.55 |
| Current loans from credit institutions | 819.24 | 534.53 |
| Advances received | 14.25 | |
| Current trade creditors | 645.82 | 739.36 |
| Current owed to group member | 218.72 | 711.76 |
| Short-term deferred tax liabilities | 153.71 | 145.68 |
| Other non-interest bearing current liabilities | 1 113.79 | 784.86 |
| Current liabilities total | 2 965.54 | 2 916.20 |
| Balance sheet total (liabilities) | 36 130.18 | 36 921.38 |
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