DIS Sølvgade Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37646881
Vestergade 5, 1456 København K
tel: 72109000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -58.38 | -9.85 | -30.30 | - 181.72 | |
| Gross profit | -58.38 | -9.85 | -30.30 | - 181.72 | |
| EBIT | -58.38 | -9.85 | -30.30 | - 181.72 | |
| Net income from associates (fin.) | 370.24 | 98 520.31 | 10 191.02 | 7 641.54 | 13 308.21 |
| Pre-tax profit | 311.86 | 98 510.45 | 10 191.02 | 7 611.24 | 13 126.49 |
| Income taxes | 22.45 | 35.99 | |||
| Net earnings | 311.86 | 98 510.45 | 10 191.02 | 7 633.69 | 13 162.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106 324.47 | 186 219.78 | 196 410.80 | 204 052.34 | 217 360.55 |
| Investments total | 106 324.47 | 186 219.78 | 196 410.80 | 204 052.34 | 217 360.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 631.39 | 5 621.53 | 5 621.53 | 5 607.02 | 5 451.96 |
| Current deferred tax assets | 6.67 | 35.99 | |||
| Short term receivables total | 5 631.39 | 5 621.53 | 5 621.53 | 5 613.68 | 5 487.95 |
| Balance sheet total (assets) | 111 955.86 | 191 841.31 | 202 032.33 | 209 666.02 | 222 848.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 91 999.23 | 171 894.54 | 182 085.56 | 189 727.10 | 203 035.31 |
| Retained earnings | - 370.24 | -98 578.68 | -10 259.25 | -7 709.77 | -13 384.29 |
| Profit of the financial year | 311.86 | 98 510.45 | 10 191.02 | 7 633.69 | 13 162.48 |
| Shareholders equity total | 111 940.86 | 191 826.31 | 202 017.33 | 209 651.02 | 222 813.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 35.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 35.00 |
| Balance sheet total (liabilities) | 111 955.86 | 191 841.31 | 202 032.33 | 209 666.02 | 222 848.50 |
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