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Daniela Fernandes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39171554
Tværvej 7, Hastrup 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -5.00 | -7.00 | -8.75 |
| EBIT | -3.00 | -4.00 | -5.00 | -7.00 | -8.75 |
| Other financial income | 29.00 | 34.00 | 39.00 | 38.00 | 33.02 |
| Other financial expenses | -22.00 | -24.00 | -27.00 | -26.00 | -18.38 |
| Net income from associates (fin.) | 68.00 | 119.00 | 235.00 | 273.00 | 62.60 |
| Pre-tax profit | 72.00 | 125.00 | 242.00 | 278.00 | 68.49 |
| Income taxes | -1.00 | -1.00 | -2.00 | -1.00 | -1.32 |
| Net earnings | 71.00 | 124.00 | 240.00 | 277.00 | 67.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 163.00 | 168.00 | 285.00 | 523.00 | 435.61 |
| Investments total | 163.00 | 168.00 | 285.00 | 523.00 | 435.61 |
| Non-curr. owed by particip. interest comp. | 1 022.00 | 770.00 | 825.76 | ||
| Long term receivables total | 1 022.00 | 770.00 | 825.76 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 756.00 | 888.00 | |||
| Short term receivables total | 756.00 | 888.00 | |||
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 919.00 | 1 056.00 | 1 307.00 | 1 293.00 | 1 261.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 129.00 | 79.40 | |
| Other reserves | 28.00 | -24.00 | 90.00 | 361.00 | 335.00 |
| Retained earnings | 210.00 | 218.00 | 166.00 | 5.00 | 289.69 |
| Profit of the financial year | 71.00 | 124.00 | 240.00 | 277.00 | 67.17 |
| Shareholders equity total | 359.00 | 425.00 | 605.00 | 822.00 | 821.26 |
| Non-current owed to group member | 697.00 | 467.00 | 435.49 | ||
| Non-current liabilities total | 697.00 | 467.00 | 435.49 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.25 |
| Current owed to participating | 556.00 | 627.00 | |||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 2.00 | 1.00 | 1.30 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 560.00 | 631.00 | 5.00 | 4.00 | 4.65 |
| Balance sheet total (liabilities) | 919.00 | 1 056.00 | 1 307.00 | 1 293.00 | 1 261.41 |
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