Dohn Vilandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42142239
Isbjerg Møllevej 122, Orten 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -5.00 | |
| EBIT | -8.00 | -5.00 | |
| Other financial income | 1.54 | -22.59 | |
| Other financial expenses | -0.38 | ||
| Net income from associates (fin.) | 115.61 | ||
| Pre-tax profit | 107.61 | 1.54 | -27.97 |
| Income taxes | 1.76 | 0.10 | |
| Net earnings | 109.37 | 1.54 | -27.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 155.61 | 157.15 | 134.56 |
| Investments total | 155.61 | 157.15 | 134.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.76 | 6.00 | |
| Short term receivables total | 1.76 | 6.00 | |
| Cash and bank deposits | 0.52 | ||
| Cash and cash equivalents | 0.52 | ||
| Balance sheet total (assets) | 157.37 | 157.15 | 141.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 115.61 | 117.15 | 94.56 |
| Retained earnings | - 115.61 | -7.78 | 16.35 |
| Profit of the financial year | 109.37 | 1.54 | -27.87 |
| Shareholders equity total | 149.37 | 150.91 | 123.04 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 5.00 | |
| Current owed to participating | 2.91 | 3.00 | |
| Current owed to group member | 5.50 | 3.33 | 9.61 |
| Short-term deferred tax liabilities | 0.42 | ||
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 8.00 | 6.24 | 18.04 |
| Balance sheet total (liabilities) | 157.37 | 157.15 | 141.08 |
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