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DITBILHUS.DK A/S — Credit Rating and Financial Key Figures
CVR number: 33747772
Ibæk Strandvej 282, 7100 Vejle
klemmensen3008@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.49 | 1 609.18 | 20.92 | -31.48 | 21.23 |
| Employee benefit expenses | - 714.44 | - 134.05 | - 192.61 | -17.30 | |
| Other operating expenses | - 713.33 | ||||
| Total depreciation | - 210.40 | - 123.30 | -74.72 | -74.72 | |
| EBIT | 2.64 | 638.50 | - 246.42 | - 123.51 | 21.23 |
| Other financial income | 2.70 | 7.83 | 448.27 | 268.23 | 406.42 |
| Other financial expenses | -35.95 | -13.19 | - 254.02 | - 167.18 | - 182.54 |
| Pre-tax profit | -30.61 | 633.14 | -52.17 | -22.46 | 245.12 |
| Income taxes | 8.76 | ||||
| Net earnings | -30.61 | 633.14 | -43.41 | -22.46 | 245.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 693.80 | 250.33 | 175.60 | 100.88 | |
| Tangible assets total | 693.80 | 250.33 | 175.60 | 100.88 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 678.80 | 66.69 | |||
| Inventories total | 678.80 | 66.69 | |||
| Current trade debtors | 77.19 | 14.51 | 36.55 | 90.00 | |
| Current amounts owed by group member comp. | 314.30 | ||||
| Current owed by particip. interest comp. | 62.05 | 1 377.70 | 1 855.99 | 65.10 | |
| Current other receivables | 94.07 | 75.61 | 77.06 | ||
| Current deferred tax assets | 21.60 | 89.39 | |||
| Short term receivables total | 233.31 | 1 706.51 | 1 989.75 | 142.16 | 179.39 |
| Other current investments | 1 552.66 | 5 793.95 | 4 333.68 | ||
| Cash and bank deposits | 11.87 | 55.98 | 14.77 | 89.48 | 75.69 |
| Cash and cash equivalents | 11.87 | 55.98 | 1 567.42 | 5 883.43 | 4 409.37 |
| Balance sheet total (assets) | 1 617.78 | 2 012.82 | 3 732.78 | 6 126.47 | 4 655.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 194.11 | 163.51 | 796.64 | 753.23 | 730.77 |
| Profit of the financial year | -30.61 | 633.14 | -43.41 | -22.46 | 245.12 |
| Shareholders equity total | 663.50 | 1 296.64 | 1 253.23 | 1 230.77 | 1 475.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.84 | 122.84 | 28.04 | 17.25 | 16.00 |
| Current owed to group member | 205.81 | 305.15 | 2 448.08 | 4 877.45 | 3 162.55 |
| Other non-interest bearing current liabilities | 666.63 | 288.18 | 3.44 | 1.00 | 1.00 |
| Current liabilities total | 954.28 | 716.17 | 2 479.55 | 4 895.70 | 3 179.55 |
| Balance sheet total (liabilities) | 1 617.78 | 2 012.82 | 3 732.78 | 6 126.47 | 4 655.44 |
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