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Dasus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37835552
Klinteholm 7, 2600 Glostrup
ds@caddiegolf.dk
tel: 20424836
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.84 | -96.59 | - 424.91 | - 396.08 | - 397.29 |
| Employee benefit expenses | - 250.00 | - 300.00 | - 310.06 | - 158.32 | - 200.45 |
| EBIT | - 317.84 | - 396.59 | - 734.98 | - 554.39 | - 597.74 |
| Other financial income | 3 717.51 | 884.59 | 11 912.92 | 15 941.37 | 15 347.07 |
| Other financial expenses | - 113.33 | -4 174.18 | -1 956.62 | -2 914.69 | -6 972.79 |
| Income from other inv. held as non-curr. assets | 1 200.00 | 14 250.00 | |||
| Net income from associates (fin.) | 1 407.10 | 50 117.20 | 2 219.25 | -40.57 | -74.24 |
| Pre-tax profit | 4 693.43 | 47 631.02 | 25 690.57 | 12 431.72 | 7 702.30 |
| Income taxes | - 717.99 | 795.65 | -1 524.37 | -2 798.36 | -1 721.74 |
| Net earnings | 3 975.44 | 48 426.67 | 24 166.20 | 9 633.35 | 5 980.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 520.35 | 13 266.62 | 13 620.40 | 13 852.83 | 13 778.59 |
| Participating interests | 4 728.15 | 17 599.09 | 17 964.55 | ||
| Investments total | 18 248.51 | 30 865.71 | 31 584.95 | 13 852.83 | 13 778.59 |
| Non-current loans receivable | 7 186.11 | 7 186.11 | |||
| Long term receivables total | 7 186.11 | 7 186.11 | |||
| Inventories total | |||||
| Prepayments and accrued income | 3.60 | 3.77 | 5.15 | ||
| Current other receivables | 1 275.00 | 6 723.98 | 364.35 | ||
| Current deferred tax assets | 993.04 | 176.75 | |||
| Short term receivables total | 2 268.04 | 6 904.33 | 3.77 | 369.50 | |
| Other current investments | 21 495.09 | 36 698.15 | 69 493.45 | 92 490.75 | 99 435.16 |
| Cash and bank deposits | 59.60 | 16 721.64 | 3 901.57 | 14 903.64 | 7 931.60 |
| Cash and cash equivalents | 21 554.69 | 53 419.79 | 73 395.02 | 107 394.39 | 107 366.75 |
| Balance sheet total (assets) | 46 989.31 | 93 739.65 | 111 884.30 | 121 250.99 | 121 514.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 210.00 | 3 500.00 | 4 500.00 | 3 500.00 | 4 500.00 |
| Retained earnings | 37 024.59 | 37 500.03 | 81 426.70 | 102 092.90 | 107 226.25 |
| Profit of the financial year | 3 975.44 | 48 426.67 | 24 166.20 | 9 633.35 | 5 980.56 |
| Shareholders equity total | 42 310.03 | 89 526.70 | 110 192.90 | 115 326.25 | 117 806.81 |
| Non-current deferred tax liabilities | 616.41 | 394.35 | 2 485.03 | 1 298.40 | |
| Non-current liabilities total | 616.41 | 394.35 | 2 485.03 | 1 298.40 | |
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 18.75 | 27.00 | 48.74 | 65.45 | 64.38 |
| Current owed to group member | 3 394.42 | 3 110.61 | 698.42 | 1 000.61 | 1 193.59 |
| Short-term deferred tax liabilities | 174.50 | 577.49 | 562.25 | 616.06 | |
| Other non-interest bearing current liabilities | 475.20 | 497.84 | 549.90 | 1 811.40 | 535.35 |
| Current liabilities total | 4 062.86 | 4 212.95 | 1 297.05 | 3 439.72 | 2 409.63 |
| Balance sheet total (liabilities) | 46 989.31 | 93 739.65 | 111 884.30 | 121 250.99 | 121 514.84 |
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