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D. L. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33145365
Skalhøje 129, 9240 Nibe
dan@ladehoff-byg.dk
tel: 20935077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.98 | 11.79 | -11.16 | -12.93 | -5.53 |
| Other operating expenses | -87.23 | ||||
| EBIT | -6.98 | -75.44 | -11.16 | -12.93 | -5.53 |
| Other financial income | 6.87 | 6.69 | |||
| Other financial expenses | -17.37 | -26.28 | -23.96 | -55.78 | -37.24 |
| Net income from associates (fin.) | -8.29 | -19.06 | -52.66 | - 112.53 | 131.28 |
| Pre-tax profit | -32.63 | - 120.78 | -87.78 | - 174.36 | 95.21 |
| Income taxes | 3.19 | ||||
| Net earnings | -32.63 | - 117.59 | -87.78 | - 174.36 | 95.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.71 | 52.66 | 18.75 | ||
| Investments total | 31.71 | 52.66 | 18.75 | ||
| Non-curr. owed by group member comp. | 112.58 | 114.25 | |||
| Long term receivables total | 112.58 | 114.25 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.69 | ||||
| Current deferred tax assets | 28.15 | ||||
| Short term receivables total | 96.83 | ||||
| Cash and bank deposits | 59.00 | 6.06 | 0.06 | 0.02 | |
| Cash and cash equivalents | 59.00 | 6.06 | 0.06 | 0.02 | |
| Balance sheet total (assets) | 31.71 | 208.49 | 118.64 | 0.06 | 133.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 567.52 | - 600.15 | - 717.74 | - 805.52 | - 979.88 |
| Profit of the financial year | -32.63 | - 117.59 | -87.78 | - 174.36 | 95.21 |
| Shareholders equity total | - 520.15 | - 637.74 | - 725.52 | - 899.88 | - 804.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 153.84 | ||||
| Current trade creditors | 31.25 | 10.00 | |||
| Current owed to participating | 622.27 | 647.16 | 676.17 | ||
| Current owed to group member | 261.38 | 200.03 | 211.89 | 222.45 | 234.20 |
| Short-term deferred tax liabilities | 9.78 | 24.96 | |||
| Other non-interest bearing current liabilities | 95.61 | 611.23 | 10.00 | 30.33 | 27.32 |
| Current liabilities total | 551.87 | 846.23 | 844.16 | 899.94 | 937.69 |
| Balance sheet total (liabilities) | 31.71 | 208.49 | 118.64 | 0.06 | 133.02 |
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