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DYC-Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38265105
Strandvangsvej 72, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.75 | -8.75 | -17.00 | - 451.29 | - 160.50 |
| Employee benefit expenses | - 151.07 | - 167.90 | |||
| EBIT | -28.75 | -8.75 | -17.00 | - 602.37 | - 328.40 |
| Other financial income | 98.03 | 254.20 | 1 909.51 | 2 595.09 | 932.05 |
| Other financial expenses | -42.17 | - 144.54 | - 502.16 | -1 538.96 | - 773.93 |
| Reduction non-current investment assets | -12 120.90 | - 135.00 | |||
| Net income from associates (fin.) | 48 599.12 | 31 068.49 | 21 937.41 | ||
| Pre-tax profit | 48 626.23 | 31 169.40 | 11 206.85 | 318.76 | - 170.28 |
| Income taxes | -0.37 | - 319.40 | - 303.71 | -81.16 | |
| Net earnings | 48 626.23 | 31 169.03 | 10 887.46 | 15.05 | - 251.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 801.06 | 26 941.80 | |||
| Investments total | 45 801.06 | 26 941.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.25 | 0.25 | |||
| Prepayments and accrued income | 172.66 | 167.12 | 53.58 | ||
| Current deferred tax assets | 11.38 | ||||
| Short term receivables total | 0.25 | 11.63 | 172.66 | 167.12 | 53.58 |
| Other current investments | 2 440.00 | 6 759.22 | 20 300.78 | 17 030.08 | 15 276.53 |
| Cash and bank deposits | 6 730.56 | 2 876.32 | 7 084.21 | 4 284.70 | 3 954.17 |
| Cash and cash equivalents | 9 170.56 | 9 635.54 | 27 384.99 | 21 314.79 | 19 230.70 |
| Balance sheet total (assets) | 54 971.87 | 36 588.97 | 27 557.65 | 21 481.91 | 19 284.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 51 000.00 | 25 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 9 133.08 | -44 627.60 | -20 000.00 | ||
| Retained earnings | -7 841.19 | -1 454.28 | 10 087.15 | 18 974.61 | 16 989.66 |
| Profit of the financial year | 48 626.23 | 31 169.03 | 10 887.46 | 15.05 | - 251.43 |
| Shareholders equity total | 54 968.12 | 36 137.15 | 26 024.61 | 21 039.66 | 18 788.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 197.45 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 47.50 |
| Current owed to group member | 603.31 | 272.19 | 441.52 | ||
| Short-term deferred tax liabilities | 267.83 | 160.37 | 0.44 | ||
| Other non-interest bearing current liabilities | 250.63 | 658.14 | 5.95 | 6.59 | |
| Current liabilities total | 3.75 | 451.82 | 1 533.04 | 442.25 | 496.05 |
| Balance sheet total (liabilities) | 54 971.87 | 36 588.97 | 27 557.65 | 21 481.91 | 19 284.28 |
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