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DH-GV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28305419
Skolevej 6, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.00 | 242.00 | 242.00 | 242.00 | 241.88 |
| Other operating expenses | -18.00 | -25.00 | -14.00 | -13.00 | -27.58 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.09 |
| EBIT | 196.00 | 197.00 | 208.00 | 209.00 | 194.21 |
| Other financial income | 2.00 | 3.00 | 2.00 | 2.80 | |
| Other financial expenses | -18.00 | -17.00 | -29.00 | -34.00 | -27.09 |
| Net income from associates (fin.) | 55.00 | 250.00 | |||
| Pre-tax profit | 178.00 | 183.00 | 181.00 | 232.00 | 419.92 |
| Income taxes | -44.00 | -45.00 | -44.00 | -44.00 | -43.76 |
| Net earnings | 134.00 | 138.00 | 137.00 | 188.00 | 376.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 671.00 | 651.00 | 631.00 | 611.00 | 590.93 |
| Tangible assets total | 671.00 | 651.00 | 631.00 | 611.00 | 590.93 |
| Holdings in group member companies | 1 661.00 | 1 661.00 | 1 661.00 | 1 660.73 | |
| Investments total | 1 661.00 | 1 661.00 | 1 661.00 | 1 660.73 | |
| Non-current loans receivable | 1 661.00 | ||||
| Long term receivables total | 1 661.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 69.00 | 89.00 | 36.00 | 106.78 |
| Current owed by particip. interest comp. | 3.34 | ||||
| Current other receivables | -1 661.00 | 66.26 | |||
| Short term receivables total | -1 633.00 | 69.00 | 89.00 | 36.00 | 176.38 |
| Holdings in group member companies | 1 661.00 | ||||
| Cash and bank deposits | 103.00 | 76.00 | 88.00 | 135.00 | 115.05 |
| Cash and cash equivalents | 1 764.00 | 76.00 | 88.00 | 135.00 | 115.05 |
| Balance sheet total (assets) | 2 463.00 | 2 457.00 | 2 469.00 | 2 443.00 | 2 543.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | 250.00 |
| Retained earnings | 1 239.00 | 1 273.00 | 1 312.00 | 1 248.00 | 1 186.31 |
| Profit of the financial year | 134.00 | 138.00 | 137.00 | 188.00 | 376.17 |
| Shareholders equity total | 1 723.00 | 1 761.00 | 1 799.00 | 1 886.00 | 2 062.47 |
| Provisions | -1.00 | ||||
| Non-current loans from credit institutions | 517.00 | 480.00 | 449.00 | 419.00 | 384.91 |
| Non-current other liabilities | -38.00 | -31.00 | -31.00 | -31.00 | -36.00 |
| Non-current liabilities total | 479.00 | 449.00 | 418.00 | 388.00 | 348.91 |
| Current trade creditors | 38.00 | 38.00 | 38.00 | 38.00 | 37.50 |
| Current owed to group member | 121.00 | 118.00 | 115.00 | 9.00 | 3.05 |
| Short-term deferred tax liabilities | 10.00 | 5.00 | 14.00 | 28.00 | |
| Other non-interest bearing current liabilities | 92.00 | 86.00 | 86.00 | 94.00 | 91.15 |
| Current liabilities total | 261.00 | 247.00 | 253.00 | 169.00 | 131.70 |
| Balance sheet total (liabilities) | 2 463.00 | 2 457.00 | 2 469.00 | 2 443.00 | 2 543.08 |
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