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DP Holding, Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 39636336
Næstelsø Præstemark 23, Næstelsø 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.53 | -8.75 | -8.94 | -9.38 | -9.94 |
| EBIT | -8.53 | -8.75 | -8.94 | -9.38 | -9.94 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -6.83 | -1.56 | -0.50 | ||
| Net income from associates (fin.) | 270.37 | 64.57 | 5.58 | -6.87 | 145.39 |
| Pre-tax profit | 261.84 | 48.99 | -4.92 | -16.74 | 135.77 |
| Income taxes | 6.94 | 1.93 | 1.54 | 2.48 | 2.19 |
| Net earnings | 268.79 | 50.91 | -3.38 | -14.26 | 137.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 131.32 | 195.89 | 201.47 | 194.60 | 339.99 |
| Investments total | 131.32 | 195.89 | 201.47 | 194.60 | 339.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.99 | ||||
| Current other receivables | 3.51 | ||||
| Current deferred tax assets | 44.31 | 18.61 | 7.54 | 10.48 | 46.84 |
| Short term receivables total | 44.31 | 22.60 | 7.54 | 10.48 | 50.34 |
| Balance sheet total (assets) | 175.63 | 218.49 | 209.00 | 205.08 | 390.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 81.32 | 145.89 | 151.47 | 144.60 | 289.99 |
| Retained earnings | - 293.41 | -89.19 | -43.86 | -40.37 | - 200.01 |
| Profit of the financial year | 268.79 | 50.91 | -3.38 | -14.26 | 137.96 |
| Shareholders equity total | 106.70 | 157.61 | 154.23 | 139.97 | 277.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.57 | 34.29 | 63.01 | 75.75 | |
| Short-term deferred tax liabilities | 37.36 | 16.69 | 36.65 | ||
| Other non-interest bearing current liabilities | 44.19 | 20.49 | 2.10 | ||
| Current liabilities total | 68.93 | 60.88 | 54.78 | 65.11 | 112.40 |
| Balance sheet total (liabilities) | 175.63 | 218.49 | 209.00 | 205.08 | 390.33 |
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