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D&T Holding af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41218347
Wilders Plads 8 E, 1403 København K
tc@damgoodpeople.com
tel: 52347876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 216.00 | 3 304.00 | 3 257.00 | 2 166.32 | 3 408.65 |
| External services | -5.00 | -8.00 | -8.00 | -20.35 | -12.62 |
| Gross profit | 3 211.00 | 3 296.00 | 3 249.00 | 2 145.97 | 3 396.04 |
| EBIT | 3 211.00 | 3 296.00 | 3 249.00 | 2 145.97 | 3 396.04 |
| Other financial income | 18.00 | 118.00 | 51.00 | 116.94 | 66.86 |
| Other financial expenses | -14.00 | -11.00 | -1.44 | -1.93 | |
| Pre-tax profit | 3 215.00 | 3 403.00 | 3 300.00 | 2 261.47 | 3 460.97 |
| Income taxes | -22.00 | -9.00 | -26.42 | -11.92 | |
| Net earnings | 3 215.00 | 3 381.00 | 3 291.00 | 2 235.05 | 3 449.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 312.00 | 4 616.00 | 6 673.00 | 4 839.65 | 5 748.30 |
| Investments total | 5 312.00 | 4 616.00 | 6 673.00 | 4 839.65 | 5 748.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 699.00 | 1 018.88 | 1 254.37 | ||
| Current deferred tax assets | 1 799.00 | 1 031.00 | 942.00 | 628.40 | 991.40 |
| Short term receivables total | 1 799.00 | 4 730.00 | 942.00 | 1 647.28 | 2 245.77 |
| Cash and bank deposits | 5 486.00 | 107.00 | 5 006.00 | 1 930.62 | 3 496.78 |
| Cash and cash equivalents | 5 486.00 | 107.00 | 5 006.00 | 1 930.62 | 3 496.78 |
| Balance sheet total (assets) | 12 597.00 | 9 453.00 | 12 621.00 | 8 417.55 | 11 490.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 500.00 | 118.00 | 6 700.00 | 2 560.00 | |
| Other reserves | 272.00 | 1 209.00 | -6 000.00 | 708.30 | |
| Retained earnings | 1 670.00 | 5 156.00 | 7 210.00 | 5 010.11 | 3 976.86 |
| Profit of the financial year | 3 215.00 | 3 381.00 | 3 291.00 | 2 235.05 | 3 449.05 |
| Shareholders equity total | 10 697.00 | 8 577.00 | 11 868.00 | 7 985.16 | 10 734.21 |
| Non-current deferred tax liabilities | 922.00 | 869.00 | 650.00 | 423.40 | 751.64 |
| Non-current liabilities total | 922.00 | 869.00 | 650.00 | 423.40 | 751.64 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 973.00 | 98.00 | |||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 3.99 | |||
| Current liabilities total | 978.00 | 7.00 | 103.00 | 8.99 | 5.00 |
| Balance sheet total (liabilities) | 12 597.00 | 9 453.00 | 12 621.00 | 8 417.55 | 11 490.85 |
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