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K. Ditlev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40868380
Jernholmen 54, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | -2.10 | -6.00 | -6.00 | -6.86 |
| EBIT | -2.10 | -2.10 | -6.00 | -6.00 | -6.86 |
| Other financial income | 0.01 | 0.15 | 0.01 | ||
| Other financial expenses | -34.51 | -26.25 | -10.95 | -4.30 | -1.19 |
| Net income from associates (fin.) | 200.00 | 480.00 | 400.00 | 240.00 | 200.00 |
| Pre-tax profit | 163.39 | 451.65 | 383.06 | 229.85 | 191.97 |
| Net earnings | 163.39 | 451.65 | 383.06 | 229.85 | 191.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 069.51 | ||||
| Participating interests | 1 069.51 | 1 069.51 | 1 069.51 | 1 069.51 | |
| Investments total | 1 069.51 | 1 069.51 | 1 069.51 | 1 069.51 | 1 069.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 233.14 | 48.80 | 31.41 | 79.17 | 9.14 |
| Cash and cash equivalents | 233.14 | 48.80 | 31.41 | 79.17 | 9.14 |
| Balance sheet total (assets) | 1 302.65 | 1 118.31 | 1 100.92 | 1 148.68 | 1 078.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 85.00 | 82.00 | |
| Other reserves | -82.00 | ||||
| Retained earnings | -43.53 | 3.96 | 394.61 | 692.67 | 840.52 |
| Profit of the financial year | 163.39 | 451.65 | 383.06 | 229.85 | 191.97 |
| Shareholders equity total | 159.86 | 554.51 | 878.67 | 1 047.52 | 1 072.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.17 | 1.17 | 1.17 | ||
| Current owed to group member | 216.08 | 94.99 | |||
| Other non-interest bearing current liabilities | 1 142.29 | 563.30 | |||
| Current liabilities total | 1 142.79 | 563.80 | 222.25 | 101.16 | 6.17 |
| Balance sheet total (liabilities) | 1 302.65 | 1 118.31 | 1 100.92 | 1 148.68 | 1 078.66 |
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