DVI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29221774
Regnar Juels Vej 1, 9210 Aalborg SØ
lm@dvi-ren.dk
tel: 41147913
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.74-8.7267.10-20.31-24.07
Other operating expenses-13.63
Total depreciation-75.20-75.20
EBIT-6.74-83.92-8.10-20.31-37.69
Other financial income24.3825.0154.3056.227.13
Other financial expenses-69.82-47.84-98.69-88.29- 115.57
Reduction non-current investment assets811.461 562.97
Net income from associates (fin.)-1 773.77-2 183.62-74.72415.244 178.27
Pre-tax profit-1 825.95-2 290.38684.251 925.844 032.14
Income taxes11.5025.5012.029.6332.86
Net earnings-1 814.45-2 264.88696.271 935.474 065.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment470.00300.80225.60
Tangible assets total470.00300.80225.60
Holdings in group member companies1 286.112 144.742 051.223 098.717 081.36
Participating interests60.00
Investments total1 286.112 144.742 051.223 098.717 141.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 238.841 357.481 410.69605.1949.32
Current deferred tax assets20.1437.7899.0949.62835.12
Short term receivables total1 258.981 395.261 509.78654.80884.44
Cash and bank deposits17.30108.1599.722.44260.27
Cash and cash equivalents17.30108.1599.722.44260.27
Balance sheet total (assets)3 032.393 948.953 886.323 755.968 286.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.0067.50
Other reserves458.22
Retained earnings2 171.721 278.82-1 004.86-1 791.56534.63
Profit of the financial year-1 814.45-2 264.88696.271 935.474 065.00
Shareholders equity total482.27- 861.06- 183.59849.134 792.13
Provisions253.732 374.431 562.97
Non-current deferred tax liabilities797.41
Non-current liabilities total797.41
Current trade creditors5.005.005.006.79
Current owed to group member2 291.392 430.572 500.792 901.832 663.62
Other non-interest bearing current liabilities5.001.1526.13
Current liabilities total2 296.392 435.572 506.942 906.832 696.53
Balance sheet total (liabilities)3 032.393 948.953 886.323 755.968 286.07
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