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Dialux Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40658254
Industrivej 13 B, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.38-11.65-12.96-12.03-18.58
EBIT-9.38-11.65-12.96-12.03-18.58
Other financial income0.4418.1730.4843.61
Other financial expenses-4.97-10.35-8.18-30.28-42.46
Net income from associates (fin.)505.91121.82108.64277.56926.66
Pre-tax profit491.56100.26105.67265.73909.24
Income taxes3.074.24-0.652.09
Net earnings494.63104.50105.02265.73911.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 643.331 965.151 621.281 448.831 805.50
Investments total2 643.331 965.151 621.281 448.831 805.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.153.83694.87699.74921.22
Current deferred tax assets263.50177.03151.75189.06252.11
Short term receivables total263.50330.87846.62888.801 173.33
Balance sheet total (assets)2 906.832 296.012 467.892 337.642 978.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00450.00300.00250.00900.00
Other reserves71.73
Retained earnings1 171.281 287.641 092.14947.16312.89
Profit of the financial year494.63104.50105.02265.73911.33
Shareholders equity total2 587.641 892.141 547.161 512.892 174.22
Non-current deferred tax liabilities172.80173.45189.06201.00
Non-current liabilities total172.80173.45189.06201.00
Current trade creditors17.0323.07
Current owed to group member44.38204.36
Short-term deferred tax liabilities269.8121.7179.7530.75103.50
Other non-interest bearing current liabilities5.005.00667.54587.91477.04
Current liabilities total319.19231.07747.28635.69603.61
Balance sheet total (liabilities)2 906.832 296.012 467.892 337.642 978.83
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