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DA Holding Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 40035788
Gl. Århusvej 129, 8800 Viborg
tag.dennisandersen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -6.88 | -21.34 | -9.10 | -11.50 |
| EBIT | -7.13 | -6.88 | -21.34 | -9.10 | -11.50 |
| Other financial income | 9.93 | ||||
| Other financial expenses | -9.28 | -6.96 | -36.72 | -9.47 | -12.78 |
| Net income from associates (fin.) | -94.38 | 566.51 | |||
| Pre-tax profit | - 110.78 | -13.83 | -58.06 | 547.95 | -14.35 |
| Net earnings | - 110.78 | -13.83 | -58.06 | 547.95 | -14.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.69 | ||||
| Participating interests | 250.00 | 250.00 | 648.71 | 648.71 | 648.71 |
| Investments total | 408.69 | 250.00 | 648.71 | 648.71 | 648.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.67 | ||||
| Current other receivables | 33.33 | 61.87 | |||
| Current deferred tax assets | 12.00 | 17.00 | 5.02 | ||
| Short term receivables total | 23.67 | 17.00 | 38.35 | 61.87 | |
| Cash and bank deposits | 1.79 | 48.09 | 95.62 | ||
| Cash and cash equivalents | 1.79 | 48.09 | 95.62 | ||
| Balance sheet total (assets) | 432.36 | 268.79 | 687.07 | 758.68 | 744.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.79 | ||||
| Retained earnings | 200.88 | 101.89 | 88.05 | 30.00 | 577.94 |
| Profit of the financial year | - 110.78 | -13.83 | -58.06 | 547.95 | -14.35 |
| Shareholders equity total | 151.88 | 138.06 | 80.00 | 627.94 | 613.60 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 172.74 | 476.34 | |||
| Current trade creditors | 16.34 | 5.50 | |||
| Current owed to participating | 85.23 | 125.23 | 125.23 | 125.23 | 125.23 |
| Other non-interest bearing current liabilities | 6.17 | 5.50 | 5.50 | 5.50 | |
| Current liabilities total | 280.47 | 130.73 | 607.07 | 130.73 | 130.73 |
| Balance sheet total (liabilities) | 432.36 | 268.79 | 687.07 | 758.68 | 744.33 |
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