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DORFF CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34880174
Hammerholmen 9 E, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 289.58 | 18.70 | 3.62 | -2.29 |
| Total depreciation | -75.00 | -75.00 | |||
| EBIT | -78.75 | 214.58 | 18.70 | 3.62 | -2.29 |
| Other financial income | 22.50 | 17.98 | 18.15 | 21.64 | 29.97 |
| Other financial expenses | -27.03 | -62.40 | -21.87 | -31.24 | -32.49 |
| Net income from associates (fin.) | 4 566.76 | 5 105.97 | 3 680.42 | 3 730.06 | 19 567.82 |
| Pre-tax profit | 4 483.48 | 5 276.12 | 3 695.40 | 3 724.08 | 19 563.03 |
| Net earnings | 4 483.48 | 5 276.12 | 3 695.40 | 3 724.08 | 19 563.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 146.88 | ||||
| Intangible assets total | 146.88 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 640.09 | 8 448.25 | 11 853.32 | 15 482.37 | 34 869.68 |
| Participating interests | 3 628.23 | 4 576.03 | 4 851.39 | 4 727.39 | 4 660.90 |
| Investments total | 8 268.32 | 13 024.29 | 16 704.71 | 20 209.76 | 39 530.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.42 | 467.39 | 471.79 | 593.33 | 730.13 |
| Current other receivables | 375.00 | ||||
| Short term receivables total | 29.42 | 842.39 | 471.79 | 593.33 | 730.13 |
| Cash and bank deposits | 59.54 | 10.39 | 54.51 | 18.57 | |
| Cash and cash equivalents | 59.54 | 10.39 | 54.51 | 18.57 | |
| Balance sheet total (assets) | 8 444.61 | 13 926.22 | 17 186.89 | 20 857.59 | 40 279.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 7 163.32 | 12 269.29 | 15 949.71 | 19 454.76 | 38 775.59 |
| Retained earnings | -4 275.76 | -4 898.24 | -3 420.34 | -3 352.00 | -19 083.75 |
| Profit of the financial year | 4 483.48 | 5 276.12 | 3 695.40 | 3 724.08 | 19 563.03 |
| Shareholders equity total | 7 451.04 | 12 727.16 | 16 422.56 | 20 028.84 | 39 469.86 |
| Non-current owed to group member | 990.35 | 1 182.34 | 747.61 | 812.15 | 799.13 |
| Non-current liabilities total | 990.35 | 1 182.34 | 747.61 | 812.15 | 799.13 |
| Current trade creditors | 2.70 | 16.20 | 16.20 | 16.20 | 10.00 |
| Other non-interest bearing current liabilities | 0.52 | 0.52 | 0.52 | 0.40 | 0.28 |
| Current liabilities total | 3.22 | 16.72 | 16.72 | 16.60 | 10.28 |
| Balance sheet total (liabilities) | 8 444.61 | 13 926.22 | 17 186.89 | 20 857.59 | 40 279.28 |
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