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Dóttir Skyr ApS — Credit Rating and Financial Key Figures
CVR number: 44717697
Ørestads Boulevard 49 S, 2300 København S
jedwald@gmail.com
https://dottirskyr.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 641.14 | -1 538.18 |
| EBIT | - 641.14 | -1 538.18 |
| Other financial expenses | -10.32 | -22.70 |
| Pre-tax profit | - 651.46 | -1 560.88 |
| Net earnings | - 651.46 | -1 560.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 375.86 | 140.29 |
| Current other receivables | 49.62 | |
| Short term receivables total | 375.86 | 189.92 |
| Cash and bank deposits | 44.77 | 55.40 |
| Cash and cash equivalents | 44.77 | 55.40 |
| Balance sheet total (assets) | 420.63 | 245.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 651.46 | |
| Profit of the financial year | - 651.46 | -1 560.88 |
| Shareholders equity total | - 611.46 | -2 172.34 |
| Non-current liabilities total | ||
| Current trade creditors | 98.75 | 121.90 |
| Current owed to group member | 859.57 | 2 295.75 |
| Other non-interest bearing current liabilities | 73.77 | |
| Current liabilities total | 1 032.09 | 2 417.65 |
| Balance sheet total (liabilities) | 420.63 | 245.31 |
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