DS HOLDING 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34473404
Ulvedalsvej 43, Havredal 7470 Karup J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit348.38313.62455.44462.33639.06
Total depreciation-10.88-60.08-79.32-82.12-82.12
EBIT337.51253.55376.13380.21556.94
Other financial income1.4226.6524.11
Other financial expenses-54.19-58.95-14.68-8.24-18.09
Net income from associates (fin.)1 230.03625.351 002.401 355.611 090.59
Pre-tax profit1 514.76819.951 363.851 754.231 653.55
Income taxes-88.13-56.01-98.87- 106.85- 145.26
Net earnings1 426.63763.941 264.991 647.381 508.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 049.067 449.148 209.82
Buildings8 127.708 045.58
Tangible assets total7 049.067 449.148 209.828 127.708 045.58
Holdings in group member companies8 644.696 771.485 768.445 612.904 687.50
Participating interests18.5624.0035.1636.14
Investments total8 644.696 790.045 792.445 648.054 723.64
Long term receivables total
Inventories total
Current trade debtors58.7983.0794.3684.96
Current amounts owed by group member comp.2.0534.39221.23466.07
Current deferred tax assets566.51468.80426.27640.55705.21
Short term receivables total566.51529.63543.74956.141 256.24
Cash and bank deposits967.081 116.841 648.543 103.965 153.23
Cash and cash equivalents967.081 116.841 648.543 103.965 153.23
Balance sheet total (assets)17 227.3515 885.6416 194.5317 835.8519 178.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased450.00300.00300.00300.00300.00
Retained earnings12 443.6613 570.2914 034.2214 999.2116 346.59
Profit of the financial year1 426.63763.941 264.991 647.381 508.29
Shareholders equity total14 400.2914 714.2215 679.2117 026.5918 234.88
Non-current deferred tax liabilities497.60445.75
Non-current liabilities total497.60445.75
Current trade creditors5.005.005.005.005.00
Current owed to participating250.19413.87
Current owed to group member921.90249.80
Short-term deferred tax liabilities423.50372.99336.20103.68282.57
Other non-interest bearing current liabilities1 216.2789.36169.72202.99210.49
Accruals and deferred income10.2040.404.40
Current liabilities total2 827.061 171.42515.32311.67498.06
Balance sheet total (liabilities)17 227.3515 885.6416 194.5317 835.8519 178.69
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