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D&F INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31596599
Callesensgade 1, 6200 Aabenraa
fjaaskov@yahoo.dk
tel: 23719989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.09 | - 174.00 | -95.00 | -86.00 | - 115.95 |
| EBIT | -48.09 | - 174.00 | -95.00 | -86.00 | - 115.95 |
| Other financial income | 2 723.73 | 541.00 | 2 871.00 | 3 911.00 | 3 354.55 |
| Other financial expenses | -32.59 | -2 005.00 | - 100.00 | - 709.00 | -4 009.81 |
| Pre-tax profit | 2 643.04 | -1 638.00 | 2 676.00 | 3 116.00 | - 771.21 |
| Income taxes | - 463.76 | -52.00 | - 606.00 | -0.80 | |
| Net earnings | 2 179.28 | -1 638.00 | 2 624.00 | 2 510.00 | - 772.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 341.86 | 13 601.00 | 14 106.00 | 13 464.00 | 11 354.27 |
| Non-current other receivables | 72.12 | 79.00 | |||
| Long term receivables total | 12 413.98 | 13 680.00 | 14 106.00 | 13 464.00 | 11 354.27 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.40 | ||||
| Current other receivables | 298.85 | 42.00 | 83.00 | 279.33 | |
| Short term receivables total | 298.85 | 42.00 | 83.00 | 293.74 | |
| Other current investments | 17 699.44 | 15 107.00 | 22 752.00 | 28 117.00 | 27 757.63 |
| Cash and bank deposits | 279.53 | 4 326.00 | 1 792.00 | 161.00 | 1 918.27 |
| Cash and cash equivalents | 17 978.97 | 19 433.00 | 24 544.00 | 28 278.00 | 29 675.90 |
| Balance sheet total (assets) | 30 691.80 | 33 113.00 | 38 692.00 | 41 825.00 | 41 323.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 60.00 | 20.00 | |||
| Retained earnings | 27 409.50 | 34 029.00 | 35 641.00 | 38 245.00 | 41 833.90 |
| Profit of the financial year | 2 179.28 | -1 638.00 | 2 624.00 | 2 510.00 | - 772.01 |
| Shareholders equity total | 29 848.78 | 32 591.00 | 38 465.00 | 40 975.00 | 41 261.89 |
| Provisions | 178.23 | 178.00 | 178.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 338.94 | 328.00 | 29.00 | 799.00 | |
| Other non-interest bearing current liabilities | 325.84 | 16.00 | 20.00 | 51.00 | 62.01 |
| Current liabilities total | 664.79 | 344.00 | 49.00 | 850.00 | 62.01 |
| Balance sheet total (liabilities) | 30 691.80 | 33 113.00 | 38 692.00 | 41 825.00 | 41 323.90 |
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