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K Dyva Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39204290
Granvænget 2, 3100 Hornbæk
tel: 40717801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 213.40 | 198.64 | 340.25 | ||
| External services | -6.64 | -4.38 | -7.25 | ||
| Gross profit | - 220.04 | 194.26 | 333.00 | -13.87 | -13.10 |
| Other operating expenses | -16.73 | ||||
| EBIT | - 236.76 | 194.26 | 333.00 | -13.87 | -13.10 |
| Other financial income | 0.00 | 1.07 | 0.16 | 0.01 | |
| Other financial expenses | -4.96 | -8.76 | -8.98 | -14.22 | |
| Net income from associates (fin.) | 302.51 | 33.24 | |||
| Pre-tax profit | - 241.72 | 186.58 | 324.18 | 274.43 | 20.14 |
| Income taxes | 11.49 | 6.01 | 0.54 | ||
| Net earnings | - 241.72 | 186.58 | 335.67 | 280.44 | 20.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 231.84 | 430.48 | 700.74 | 1 003.25 | 436.49 |
| Investments total | 231.84 | 430.48 | 700.74 | 1 003.25 | 436.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.80 | ||||
| Current other receivables | 27.35 | 92.39 | 84.55 | 35.05 | 78.05 |
| Current deferred tax assets | 66.00 | 37.00 | 95.18 | 87.01 | 94.88 |
| Short term receivables total | 93.35 | 129.39 | 179.73 | 122.06 | 491.73 |
| Cash and bank deposits | 4.42 | 0.01 | 2.76 | 0.89 | 2.80 |
| Cash and cash equivalents | 4.42 | 0.01 | 2.76 | 0.89 | 2.80 |
| Balance sheet total (assets) | 329.61 | 559.88 | 883.23 | 1 126.20 | 931.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 78.40 | |
| Other reserves | 191.84 | 320.48 | 590.74 | 402.25 | 435.49 |
| Retained earnings | 248.76 | - 180.50 | - 325.17 | 131.49 | 300.29 |
| Profit of the financial year | - 241.72 | 186.58 | 335.67 | 280.44 | 20.68 |
| Shareholders equity total | 238.88 | 425.46 | 702.24 | 921.68 | 874.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.00 | 7.00 |
| Current owed to participating | 41.16 | 42.81 | 45.81 | 49.15 | 49.15 |
| Current owed to group member | 44.56 | 86.61 | 91.49 | 127.37 | |
| Short-term deferred tax liabilities | 38.69 | 21.00 | |||
| Current liabilities total | 90.72 | 134.42 | 180.99 | 204.53 | 56.15 |
| Balance sheet total (liabilities) | 329.61 | 559.88 | 883.23 | 1 126.20 | 931.01 |
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