DCC HOLDING DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36558830
Nærum Hovedgade 8, 2850 Nærum
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 199.00 | ||
| Gross profit | - 199.00 | -50.00 | -75.00 |
| EBIT | - 199.00 | -50.00 | -75.00 |
| Other financial income | 3 072.00 | 5 284.00 | |
| Other financial expenses | - 877.00 | -1 637.00 | -9.00 |
| Net income from associates (fin.) | 204 310.00 | 163 185.00 | 190 712.00 |
| Pre-tax profit | 203 234.00 | 164 570.00 | 195 912.00 |
| Income taxes | -3.00 | - 221.00 | -1 228.00 |
| Net earnings | 203 231.00 | 164 349.00 | 194 684.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 972 049.00 | 845 791.00 | 916 429.00 |
| Investments total | 972 049.00 | 845 791.00 | 916 429.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 914.00 | 463 279.00 | 418 167.00 |
| Current deferred tax assets | 612.00 | ||
| Short term receivables total | 8 526.00 | 463 279.00 | 418 167.00 |
| Balance sheet total (assets) | 980 575.00 | 1 309 070.00 | 1 334 596.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 835.00 | 835.00 | 835.00 |
| Shares repurchased | 140 000.00 | 200 000.00 | 150 000.00 |
| Other reserves | 171 715.00 | 45 458.00 | 116 096.00 |
| Retained earnings | 307 085.00 | 898 147.00 | 841 784.00 |
| Profit of the financial year | 203 231.00 | 164 349.00 | 194 684.00 |
| Shareholders equity total | 822 866.00 | 1 308 789.00 | 1 303 399.00 |
| Non-current liabilities total | |||
| Current trade creditors | 44.00 | ||
| Current owed to group member | 157 694.00 | ||
| Short-term deferred tax liabilities | 225.00 | 31 144.00 | |
| Other non-interest bearing current liabilities | 15.00 | 12.00 | 53.00 |
| Current liabilities total | 157 709.00 | 281.00 | 31 197.00 |
| Balance sheet total (liabilities) | 980 575.00 | 1 309 070.00 | 1 334 596.00 |
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