Dohn Vilandt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42142239

Isbjerg Møllevej 122, Orten 6800 Varde

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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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