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DISPLAY-HOLDING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32317707
Søndermarksvej 208, 7190 Billund
lone.raabjerg@display.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.78 | -59.44 | 190.64 | 442.98 | 290.09 |
| Employee benefit expenses | -43.19 | - 136.33 | -26.01 | ||
| Total depreciation | -23.13 | - 120.52 | - 120.52 | ||
| EBIT | -7.78 | -59.44 | 124.31 | 186.13 | 143.56 |
| Other financial income | 16.31 | 14.46 | 0.77 | 0.81 | 0.46 |
| Other financial expenses | -0.43 | -0.46 | -0.10 | -30.52 | -14.57 |
| Net income from associates (fin.) | 315.87 | -98.24 | -23.00 | ||
| Pre-tax profit | 323.97 | - 143.68 | 101.98 | 156.42 | 129.44 |
| Income taxes | -13.86 | -38.79 | -29.38 | ||
| Net earnings | 323.97 | - 143.68 | 88.12 | 117.63 | 100.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 138.78 | 108.50 | 78.22 | ||
| Intangible assets total | 138.78 | 108.50 | 78.22 | ||
| Machinery and equipment | 65.20 | 234.96 | 144.72 | ||
| Tangible assets total | 65.20 | 234.96 | 144.72 | ||
| Holdings in group member companies | 98.24 | ||||
| Investments total | 98.24 | 48.00 | 48.00 | 48.00 | |
| Long term receivables total | |||||
| Finished products/goods | 117.20 | ||||
| Inventories total | 117.20 | ||||
| Current trade debtors | 378.51 | 213.14 | 184.29 | ||
| Current amounts owed by group member comp. | 348.42 | ||||
| Prepayments and accrued income | 8.27 | 4.79 | |||
| Current other receivables | 48.99 | 21.10 | |||
| Current deferred tax assets | 8.00 | 8.00 | 2.16 | ||
| Short term receivables total | 405.41 | 8.00 | 399.61 | 221.41 | 191.24 |
| Cash and bank deposits | 5.94 | 286.21 | 2.01 | 429.09 | 460.12 |
| Cash and cash equivalents | 5.94 | 286.21 | 2.01 | 429.09 | 460.12 |
| Balance sheet total (assets) | 509.60 | 294.21 | 653.60 | 1 041.96 | 1 039.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | 17.20 | 341.17 | 197.49 | 285.61 | 403.24 |
| Profit of the financial year | 323.97 | - 143.68 | 88.12 | 117.63 | 100.06 |
| Shareholders equity total | 496.17 | 277.49 | 365.61 | 483.24 | 583.30 |
| Provisions | 13.86 | 8.87 | |||
| Non-current loans from credit institutions | 152.99 | 87.30 | |||
| Non-current owed to group member | 3.29 | 11.88 | 47.69 | 136.29 | |
| Non-current liabilities total | 3.29 | 11.88 | 200.68 | 223.59 | |
| Current loans from credit institutions | 17.09 | 30.45 | |||
| Current trade creditors | 104.35 | 21.94 | 52.10 | ||
| Short-term deferred tax liabilities | 43.78 | 84.19 | |||
| Other non-interest bearing current liabilities | 13.43 | 13.43 | 157.90 | 266.38 | 65.87 |
| Current liabilities total | 13.43 | 13.43 | 262.25 | 349.18 | 232.61 |
| Balance sheet total (liabilities) | 509.60 | 294.21 | 653.60 | 1 041.96 | 1 039.50 |
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