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DaSu HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33649657
Kirkebjerg Vænge 35, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.00 | -51.00 | -66.00 | -62.00 | -62.04 |
| EBIT | -66.00 | -51.00 | -66.00 | -62.00 | -62.04 |
| Other financial income | 2 713.00 | 468.00 | 2 573.00 | 2 610.00 | 827.71 |
| Other financial expenses | -51.00 | -3 432.00 | -0.00 | ||
| Net income from associates (fin.) | 2 582.00 | 158.00 | 217.00 | 1 045.00 | -43.99 |
| Pre-tax profit | 5 178.00 | -2 857.00 | 2 724.00 | 3 593.00 | 721.67 |
| Income taxes | - 571.00 | -30.00 | - 450.00 | - 120.91 | |
| Net earnings | 4 607.00 | -2 887.00 | 2 724.00 | 3 143.00 | 600.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.00 | 138.00 | 155.00 | 153.63 | |
| Participating interests | 928.00 | 1 085.00 | 1 327.00 | 2 355.00 | 311.44 |
| Investments total | 928.00 | 1 099.00 | 1 465.00 | 2 510.00 | 465.07 |
| Non-current other receivables | 2 566.00 | ||||
| Long term receivables total | 2 566.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.00 | 372.00 | 383.00 | 869.11 | |
| Current owed by particip. interest comp. | 4.00 | 1.00 | 2.00 | 2.00 | 1.63 |
| Current deferred tax assets | 22.00 | 135.00 | 251.39 | ||
| Short term receivables total | 4.00 | 30.00 | 509.00 | 385.00 | 1 122.13 |
| Other current investments | 19 377.00 | 15 885.00 | 20 277.00 | 24 654.00 | 24 127.94 |
| Cash and bank deposits | 8 308.00 | 9 711.00 | 5 192.00 | 207.00 | 497.95 |
| Cash and cash equivalents | 27 685.00 | 25 596.00 | 25 469.00 | 24 861.00 | 24 625.88 |
| Balance sheet total (assets) | 31 183.00 | 26 725.00 | 27 443.00 | 27 756.00 | 26 213.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 5 000.00 | 2 000.00 | 1 500.00 | |
| Other reserves | -1 000.00 | -2 000.00 | 1 153.00 | ||
| Retained earnings | 25 897.00 | 29 504.00 | 21 617.00 | 21 189.00 | 23 984.60 |
| Profit of the financial year | 4 607.00 | -2 887.00 | 2 724.00 | 3 143.00 | 600.75 |
| Shareholders equity total | 30 584.00 | 26 697.00 | 27 421.00 | 27 565.00 | 26 165.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 23.00 | 23.00 | ||
| Short-term deferred tax liabilities | 566.00 | 2.00 | 168.00 | 24.71 | |
| Other non-interest bearing current liabilities | 33.00 | 26.00 | 0.02 | ||
| Current liabilities total | 599.00 | 28.00 | 22.00 | 191.00 | 47.73 |
| Balance sheet total (liabilities) | 31 183.00 | 26 725.00 | 27 443.00 | 27 756.00 | 26 213.08 |
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