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DAT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27493572
Lufthavnsvej 4, 6580 Vamdrup
sales@dat.dk
tel: 75583722
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -35.00 | - 289.00 |
| Gross profit | -35.00 | - 289.00 |
| EBIT | -35.00 | - 289.00 |
| Other financial income | 683.00 | 1 824.00 |
| Other financial expenses | -2 989.00 | -2 109.00 |
| Net income from associates (fin.) | 112 670.00 | 79 206.00 |
| Pre-tax profit | 110 329.00 | 78 632.00 |
| Income taxes | 515.00 | 126.00 |
| Net earnings | 110 844.00 | 78 758.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 403 271.00 | 423 890.00 |
| Participating interests | 2 796.00 | 2 796.00 |
| Investments total | 406 067.00 | 426 686.00 |
| Non-curr. owed by group member comp. | 10 000.00 | 46 000.00 |
| Long term receivables total | 10 000.00 | 46 000.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 145.00 | |
| Current deferred tax assets | 515.00 | 126.00 |
| Short term receivables total | 515.00 | 1 271.00 |
| Cash and bank deposits | 6 803.00 | 7 056.00 |
| Cash and cash equivalents | 6 803.00 | 7 056.00 |
| Balance sheet total (assets) | 423 385.00 | 481 013.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 11 111.00 | 11 111.00 |
| Other reserves | 302 855.00 | 286 846.00 |
| Retained earnings | -81 518.00 | 45 508.00 |
| Profit of the financial year | 110 844.00 | 78 758.00 |
| Shareholders equity total | 343 292.00 | 422 223.00 |
| Capital loans | 46 000.00 | 46 000.00 |
| Non-current owed to group member | 5 000.00 | 5 000.00 |
| Non-current liabilities total | 51 000.00 | 51 000.00 |
| Current owed to group member | 28 892.00 | 7 590.00 |
| Other non-interest bearing current liabilities | 201.00 | 200.00 |
| Current liabilities total | 29 093.00 | 7 790.00 |
| Balance sheet total (liabilities) | 423 385.00 | 481 013.00 |
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