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DC Group A/S — Credit Rating and Financial Key Figures
CVR number: 42231487
Magnoliavej 10, Dyrup 5250 Odense SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 157.02 | - 309.44 |
| EBIT | - 157.02 | - 309.44 |
| Other financial income | 22 340.61 | |
| Other financial expenses | - 879.39 | - 675.74 |
| Net income from associates (fin.) | -16 410.68 | - 824.69 |
| Pre-tax profit | 4 893.52 | -1 809.86 |
| Income taxes | - 649.51 | 341.20 |
| Net earnings | 4 244.02 | -1 468.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 804.46 | 21 009.10 |
| Investments total | 16 804.46 | 21 009.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 496.02 | |
| Current other receivables | 1 000.00 | |
| Current deferred tax assets | 225.00 | |
| Short term receivables total | 1 496.02 | 225.00 |
| Cash and bank deposits | 0.04 | |
| Cash and cash equivalents | 0.04 | |
| Balance sheet total (assets) | 18 300.48 | 21 234.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | |
| Retained earnings | -1 045.94 | 3 198.07 | |
| Profit of the financial year | 4 244.02 | -1 468.66 | |
| Shareholders equity total | 6 198.07 | 4 729.42 | |
| Provisions | 580.00 | 32.41 | |
| Non-current loans from credit institutions | 6 000.00 | 6 000.00 | |
| Non-current liabilities total | 6 000.00 | 6 000.00 | |
| Current loans from credit institutions | 5 992.90 | 2 000.00 | |
| Current owed to group member | 5 277.32 | ||
| Other non-interest bearing current liabilities | 109.51 | 3 195.00 | |
| Current liabilities total | 6 102.40 | 10 472.32 | |
| Balance sheet total (liabilities) | 580.00 | 18 300.48 | 21 234.15 |
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