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DLFM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41283505
Vinkelvej 75, Bruunshåb 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | -2.00 | -2.19 | -2.19 | -2.88 |
| EBIT | -2.10 | -2.00 | -2.19 | -2.19 | -2.88 |
| Other financial income | 0.22 | 28.15 | 26.23 | ||
| Other financial expenses | -8.71 | -15.34 | -5.44 | ||
| Net income from associates (fin.) | 127.22 | 178.27 | 524.22 | 75.95 | 195.09 |
| Pre-tax profit | 116.41 | 160.93 | 522.26 | 101.91 | 213.01 |
| Income taxes | 2.16 | 3.80 | 0.44 | -5.62 | -4.07 |
| Net earnings | 118.57 | 164.73 | 522.70 | 96.29 | 208.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 536.99 | 774.93 | 17.92 | 0.00 | |
| Participating interests | 77.21 | 83.24 | 251.79 | ||
| Investments total | 536.99 | 774.93 | 77.21 | 101.16 | 251.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.81 | 719.05 | 726.41 | ||
| Current owed by particip. interest comp. | 4.33 | 4.33 | |||
| Current other receivables | 87.02 | ||||
| Current deferred tax assets | 12.05 | 2.96 | 16.11 | 15.93 | |
| Short term receivables total | 12.05 | 3.77 | 107.46 | 723.38 | 742.33 |
| Cash and bank deposits | 38.11 | 38.00 | 766.16 | 228.19 | 266.77 |
| Cash and cash equivalents | 38.11 | 38.00 | 766.16 | 228.19 | 266.77 |
| Balance sheet total (assets) | 587.15 | 816.69 | 950.83 | 1 052.73 | 1 260.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 176.99 | 57.21 | 41.16 | 272.94 | |
| Retained earnings | - 135.58 | 101.09 | 208.61 | 747.36 | 611.86 |
| Profit of the financial year | 118.57 | 164.73 | 522.70 | 96.29 | 208.93 |
| Shareholders equity total | 199.99 | 364.72 | 828.51 | 924.80 | 1 133.74 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.89 | 5.62 | |||
| Other non-interest bearing current liabilities | 377.27 | 451.98 | 122.31 | 122.31 | 127.16 |
| Current liabilities total | 387.17 | 451.98 | 122.31 | 127.93 | 127.16 |
| Balance sheet total (liabilities) | 587.15 | 816.69 | 950.83 | 1 052.73 | 1 260.90 |
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