DCC HOLDING DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36558830
Nærum Hovedgade 8, 2850 Nærum
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.00 | -63.00 |
| EBIT | -42.00 | -63.00 |
| Other financial income | 611.00 | 1 556.00 |
| Other financial expenses | - 727.00 | -1 474.00 |
| Net income from associates (fin.) | 246 940.00 | 215 356.00 |
| Pre-tax profit | 246 782.00 | 215 375.00 |
| Income taxes | - 108.00 | - 236.00 |
| Net earnings | 246 674.00 | 215 139.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 906 628.00 | 879 449.00 |
| Investments total | 906 628.00 | 879 449.00 |
| Non-curr. owed by group member comp. | 17 086.00 | 17 465.00 |
| Long term receivables total | 17 086.00 | 17 465.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 22 702.00 | 264 801.00 |
| Current other receivables | 74.00 | 74.00 |
| Current deferred tax assets | 267.00 | |
| Short term receivables total | 23 043.00 | 264 875.00 |
| Balance sheet total (assets) | 946 757.00 | 1 161 789.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 835.00 | 835.00 |
| Other reserves | 106 295.00 | 79 116.00 |
| Retained earnings | 575 875.00 | 849 193.00 |
| Profit of the financial year | 246 674.00 | 215 139.00 |
| Shareholders equity total | 929 679.00 | 1 144 283.00 |
| Non-current owed to group member | 17 043.00 | 17 465.00 |
| Non-current liabilities total | 17 043.00 | 17 465.00 |
| Current trade creditors | 26.00 | |
| Short-term deferred tax liabilities | 4.00 | |
| Other non-interest bearing current liabilities | 9.00 | 37.00 |
| Current liabilities total | 35.00 | 41.00 |
| Balance sheet total (liabilities) | 946 757.00 | 1 161 789.00 |
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