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DISOP NORDIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24259463
Lilleåvænget 10, 8370 Hadsten
thorkild@disop.dk
tel: 40968840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.91 | 362.67 | 415.60 | 245.39 | 215.11 |
| Total depreciation | -7.20 | -7.20 | -7.20 | -7.20 | -7.20 |
| EBIT | 209.71 | 355.47 | 408.40 | 238.19 | 207.91 |
| Other financial income | 0.32 | 0.37 | 1.54 | 0.50 | |
| Other financial expenses | -18.57 | -24.35 | -17.86 | -17.96 | -35.38 |
| Net income from associates (fin.) | 12.33 | -3.36 | -2.59 | ||
| Pre-tax profit | 191.46 | 331.49 | 402.87 | 218.41 | 170.44 |
| Income taxes | -46.72 | -44.00 | -34.19 | ||
| Net earnings | 191.46 | 331.49 | 356.15 | 174.41 | 136.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 588.22 | 581.02 | 573.82 | 566.62 | 559.42 |
| Tangible assets total | 588.22 | 581.02 | 573.82 | 566.62 | 559.42 |
| Holdings in group member companies | 12.33 | 8.97 | 6.38 | ||
| Investments total | 12.33 | 8.97 | 6.38 | ||
| Long term receivables total | |||||
| Finished products/goods | 170.08 | 120.48 | 20.00 | 130.35 | 217.92 |
| Advance payments | 38.28 | 159.87 | 378.36 | ||
| Inventories total | 170.08 | 158.76 | 179.87 | 130.35 | 596.28 |
| Current trade debtors | 88.36 | 187.85 | 398.18 | 322.15 | 523.60 |
| Current amounts owed by group member comp. | 1.90 | 5.65 | 9.40 | ||
| Current other receivables | 2.88 | 0.28 | 147.87 | 80.36 | 106.30 |
| Short term receivables total | 93.15 | 193.79 | 555.45 | 402.50 | 629.89 |
| Cash and bank deposits | 143.72 | 378.20 | 296.22 | 477.97 | |
| Cash and cash equivalents | 143.72 | 378.20 | 296.22 | 477.97 | |
| Balance sheet total (assets) | 995.18 | 1 311.77 | 1 617.68 | 1 586.41 | 1 791.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 082.20 | - 890.74 | - 559.25 | - 203.10 | -28.69 |
| Profit of the financial year | 191.46 | 331.49 | 356.15 | 174.41 | 136.25 |
| Shareholders equity total | - 765.74 | - 434.25 | -78.10 | 96.31 | 232.55 |
| Non-current loans from credit institutions | 890.14 | 834.01 | 778.07 | 722.20 | 682.32 |
| Non-current liabilities total | 890.14 | 834.01 | 778.07 | 722.20 | 682.32 |
| Current loans from credit institutions | 56.34 | 56.15 | 55.97 | 55.89 | 62.83 |
| Current trade creditors | 6.15 | 32.47 | 7.68 | 7.76 | 6.57 |
| Current owed to participating | 747.31 | 773.78 | 765.64 | 592.44 | 646.86 |
| Current owed to group member | 12.07 | 9.69 | |||
| Short-term deferred tax liabilities | 46.72 | 64.95 | 78.32 | ||
| Other non-interest bearing current liabilities | 60.98 | 49.61 | 41.70 | 34.79 | 72.82 |
| Current liabilities total | 870.78 | 912.01 | 917.72 | 767.91 | 877.09 |
| Balance sheet total (liabilities) | 995.18 | 1 311.77 | 1 617.68 | 1 586.41 | 1 791.97 |
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