DenTec Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28682301
Højdevej 35 B, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -5.88 | -6.01 |
| EBIT | -6.00 | -6.00 | -6.00 | -5.88 | -6.01 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.27 | -8.10 | |||
| Net income from associates (fin.) | 395.00 | 163.00 | 13.00 | 122.08 | 507.38 |
| Pre-tax profit | 389.00 | 157.00 | 7.00 | 109.94 | 493.29 |
| Income taxes | 1.00 | -12.00 | 6.38 | ||
| Net earnings | 390.00 | 145.00 | 7.00 | 116.31 | 493.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 208.00 | 1 371.00 | 1 384.00 | 1 506.27 | 1 413.65 |
| Investments total | 1 208.00 | 1 371.00 | 1 384.00 | 1 506.27 | 1 413.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 5.85 | 79.28 | |||
| Short term receivables total | 19.00 | 5.00 | 5.00 | 5.85 | 79.28 |
| Cash and bank deposits | 610.50 | ||||
| Cash and cash equivalents | 610.50 | ||||
| Balance sheet total (assets) | 1 227.00 | 1 376.00 | 1 389.00 | 1 512.12 | 2 103.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 738.00 | 901.00 | 914.00 | ||
| Shares repurchased | 135.00 | ||||
| Other reserves | 1 036.13 | 943.52 | |||
| Retained earnings | - 229.00 | -2.00 | 131.00 | 15.60 | 89.53 |
| Profit of the financial year | 390.00 | 145.00 | 7.00 | 116.31 | 493.29 |
| Shareholders equity total | 1 024.00 | 1 169.00 | 1 177.00 | 1 293.05 | 1 786.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.50 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.50 | 3.50 |
| Current owed to group member | 198.00 | 204.00 | 209.00 | 214.07 | 313.59 |
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 203.00 | 207.00 | 212.00 | 219.07 | 317.09 |
| Balance sheet total (liabilities) | 1 227.00 | 1 376.00 | 1 389.00 | 1 512.12 | 2 103.43 |
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