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DFH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34092494
John Tranums Vej 23, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.51 | -19.36 | -20.25 | -20.50 | -23.13 |
| EBIT | -76.51 | -19.36 | -20.25 | -20.50 | -23.13 |
| Other financial income | 300.78 | 570.99 | 1 330.27 | 1 057.82 | 829.93 |
| Other financial expenses | - 182.20 | - 505.97 | -1 225.34 | -1 078.77 | - 927.45 |
| Net income from associates (fin.) | -15.45 | 4 578.79 | -5 398.86 | -5 162.73 | 2 014.07 |
| Pre-tax profit | 26.63 | 4 624.45 | -5 314.18 | -5 204.18 | 1 893.41 |
| Income taxes | -9.27 | -10.13 | -18.46 | 4.96 | 31.30 |
| Net earnings | 17.35 | 4 614.32 | -5 332.64 | -5 199.23 | 1 924.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 471.46 | 9 195.89 | 6 186.31 | 12 571.50 | 15 721.30 |
| Participating interests | 16 604.12 | 19 008.49 | 17 419.20 | 13 037.90 | 14 918.69 |
| Investments total | 23 075.58 | 28 204.37 | 23 605.51 | 25 609.40 | 30 640.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 547.97 | 50 225.05 | 48 274.12 | 47 235.28 | 50 842.42 |
| Current deferred tax assets | 490.74 | 810.89 | 42.00 | 34.98 | 223.96 |
| Short term receivables total | 33 038.71 | 51 035.94 | 48 316.12 | 47 270.26 | 51 066.39 |
| Cash and bank deposits | 198.94 | 624.18 | 109.43 | 20.68 | 121.95 |
| Cash and cash equivalents | 198.94 | 624.18 | 109.43 | 20.68 | 121.95 |
| Balance sheet total (assets) | 56 313.24 | 79 864.49 | 72 031.06 | 72 900.34 | 81 828.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 1 763.58 | 6 342.37 | 943.51 | ||
| Retained earnings | 26 252.34 | 21 690.90 | 31 704.09 | 27 314.96 | 22 115.73 |
| Profit of the financial year | 17.35 | 4 614.32 | -5 332.64 | -5 199.23 | 1 924.71 |
| Shareholders equity total | 28 333.28 | 32 947.60 | 27 614.96 | 22 415.73 | 24 340.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 27 482.01 | 45 894.07 | 43 511.61 | 48 554.65 | 55 388.59 |
| Current owed to group member | 406.96 | 931.08 | 793.94 | 1 835.94 | 1 916.65 |
| Short-term deferred tax liabilities | 18.07 | 162.65 | |||
| Other non-interest bearing current liabilities | 90.99 | 91.74 | 92.49 | 94.02 | 20.00 |
| Current liabilities total | 27 979.97 | 46 916.89 | 44 416.11 | 50 484.61 | 57 487.89 |
| Balance sheet total (liabilities) | 56 313.24 | 79 864.49 | 72 031.06 | 72 900.34 | 81 828.34 |
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