DAFA CHINA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32562507
Holmstrupgårdvej 12, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -26.00 | -33.00 | -34.00 | -53.00 |
| EBIT | -16.00 | -26.00 | -33.00 | -34.00 | -53.00 |
| Other financial income | 3.00 | 155.00 | 65.00 | ||
| Other financial expenses | -96.00 | -6.00 | - 238.00 | ||
| Net income from associates (fin.) | 18 969.00 | 17 918.00 | 4 630.00 | -2 547.00 | 5 433.00 |
| Pre-tax profit | 18 857.00 | 17 886.00 | 4 600.00 | -2 664.00 | 5 445.00 |
| Income taxes | 25.00 | 7.00 | 7.00 | 26.00 | -9.00 |
| Net earnings | 18 882.00 | 17 893.00 | 4 607.00 | -2 638.00 | 5 436.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 272.00 | 52 793.00 | 35 095.00 | 28 427.00 | 34 774.00 |
| Investments total | 43 272.00 | 52 793.00 | 35 095.00 | 28 427.00 | 34 774.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 721.00 | 9 880.00 | 15 710.00 | 3 517.00 | 3 553.00 |
| Current deferred tax assets | 400.00 | 7.00 | 7.00 | 33.00 | 9.00 |
| Short term receivables total | 2 121.00 | 9 887.00 | 15 717.00 | 3 550.00 | 3 562.00 |
| Cash and bank deposits | 5.00 | 46.00 | 27.00 | ||
| Cash and cash equivalents | 5.00 | 46.00 | 27.00 | ||
| Balance sheet total (assets) | 45 398.00 | 62 726.00 | 50 839.00 | 31 977.00 | 38 336.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 14 000.00 | 15 000.00 | 3 500.00 | |
| Other reserves | 38 956.00 | 48 477.00 | 34 798.00 | 28 133.00 | 34 481.00 |
| Retained earnings | -18 571.00 | -17 785.00 | -3 723.00 | 6 323.00 | -5 248.00 |
| Profit of the financial year | 18 882.00 | 17 893.00 | 4 607.00 | -2 638.00 | 5 436.00 |
| Shareholders equity total | 45 392.00 | 62 710.00 | 50 807.00 | 31 943.00 | 38 294.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.00 | 16.00 | 32.00 | 34.00 | 42.00 |
| Current liabilities total | 6.00 | 16.00 | 32.00 | 34.00 | 42.00 |
| Balance sheet total (liabilities) | 45 398.00 | 62 726.00 | 50 839.00 | 31 977.00 | 38 336.00 |
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