DOCUMATIC ApS

CVR35523421Opløst
Company financials

Key figures

Updated 14 Feb 2022
Return on assets
Return on equity
31%
Current ratio
428.9%
Equity ratio
76.7%

Profit and loss

Reporting period
Open PDF
Gross profit
186,679
Finance income
0
Finance expenses
32
Tax expense
41,062
Profit/loss for the year
145,585

Balance sheet

Reporting period
Open PDF
Cash and cash equivalents
0
Current assets
612,594
Total assets
612,594
Equity
469,762
Liabilities
142,832
Current liabilities
142,832

Working capital

Reporting period
Open PDF
Other current receivables
65,388
Other current payables
101,690

Capital and dividend

Reporting period
Open PDF
Contributed capital
80,000
Retained earnings
389,762

Annual report highlights

Official annual report · 2021Open official report

Business and development

Primary activities

The entity's primary activity is consulting business.

Development in activities and financial affairs

The income statement for 2021 shows a profit of DKK 145,585 against a profit of DKK 139,108 last year, and the balance sheet at 31 December 2021 shows equity of DKK 469,762. I

Risks and material matters

Significant events after the reporting period

No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.

Commitments and security

Contingent liabilities

The Company is jointly taxed with its parent, Blue Holding ApS, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes for the income year 2021 onwards as well as withholding taxes on interest, royalties and dividends falling due for payment on or after October 13. 2021.

Create a free account to see up to 9 years of financial history

Create free account