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Ditlev Finans ApS — Credit Rating and Financial Key Figures
CVR number: 38555235
Bilstrupparken 67, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | -11.53 | -9.93 | ||
| EBIT | -11.23 | -11.53 | -9.93 | -12.33 | -15.28 |
| Other financial income | 6.52 | 1.20 | 79.09 | 50.85 | 44.51 |
| Other financial expenses | -11.77 | -33.48 | -23.04 | -0.26 | |
| Income from other inv. held as non-curr. assets | 43.05 | 21.40 | |||
| Pre-tax profit | 26.56 | -22.41 | 69.16 | 15.49 | 28.96 |
| Income taxes | -3.50 | -10.27 | -3.72 | -6.42 | |
| Net earnings | 23.06 | -22.41 | 58.88 | 11.77 | 22.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106.25 | ||||
| Investments total | 106.25 | ||||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 1.40 | 7.09 | 7.66 | ||
| Current deferred tax assets | 9.54 | 4.25 | 0.64 | ||
| Short term receivables total | 9.54 | 4.25 | 1.40 | 7.09 | 8.30 |
| Other current investments | 70.83 | 444.77 | 457.97 | 961.07 | 889.96 |
| Cash and bank deposits | 343.21 | 452.17 | 506.37 | 6.79 | |
| Cash and cash equivalents | 414.03 | 896.94 | 964.34 | 967.86 | 889.96 |
| Balance sheet total (assets) | 923.58 | 901.19 | 965.73 | 974.96 | 1 004.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 792.44 | 815.50 | 793.09 | 851.98 | 863.75 |
| Profit of the financial year | 23.06 | -22.41 | 58.88 | 11.77 | 22.54 |
| Shareholders equity total | 915.50 | 893.09 | 951.98 | 963.75 | 986.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 3.20 | |
| Short-term deferred tax liabilities | 5.66 | 3.11 | 6.42 | ||
| Other non-interest bearing current liabilities | 8.08 | ||||
| Current liabilities total | 8.08 | 8.10 | 13.76 | 11.21 | 18.22 |
| Balance sheet total (liabilities) | 923.58 | 901.19 | 965.73 | 974.96 | 1 004.51 |
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