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D.S.C. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34082766
Nicolinevej 21, Strøby Egede 4600 Køge
maria@exsequi.dk
tel: 53323404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.87 | -8.50 | -11.55 | -22.01 | -18.42 |
| EBIT | -7.87 | -8.50 | -11.55 | -22.01 | -18.42 |
| Other financial income | 5.88 | 11.31 | 20.09 | 17.05 | 17.71 |
| Other financial expenses | -2.55 | -0.63 | -0.90 | -10.79 | -0.21 |
| Net income from associates (fin.) | 740.36 | 57.57 | 288.55 | 18.26 | 354.40 |
| Pre-tax profit | 735.84 | 59.75 | 296.19 | 2.51 | 353.49 |
| Income taxes | 0.57 | -0.48 | -1.87 | 1.11 | 0.16 |
| Net earnings | 736.41 | 59.27 | 294.32 | 3.62 | 353.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 949.64 | 1 507.21 | 1 940.41 | 1 836.67 | 2 156.07 |
| Participating interests | 262.45 | 262.45 | |||
| Investments total | 2 212.09 | 1 769.65 | 1 940.41 | 1 836.67 | 2 156.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.62 | 515.63 | 662.51 | 545.87 | 498.58 |
| Current deferred tax assets | 55.95 | ||||
| Short term receivables total | 162.57 | 515.63 | 662.51 | 545.87 | 498.58 |
| Cash and bank deposits | 55.86 | 0.62 | |||
| Cash and cash equivalents | 55.86 | 0.62 | |||
| Balance sheet total (assets) | 2 374.66 | 2 341.14 | 2 602.92 | 2 382.53 | 2 655.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 085.34 | 1 428.90 | 1 890.41 | 1 786.67 | 2 006.07 |
| Retained earnings | - 661.89 | 613.15 | 88.91 | 351.97 | -22.61 |
| Profit of the financial year | 736.41 | 59.27 | 294.32 | 3.62 | 353.65 |
| Shareholders equity total | 2 354.25 | 2 299.12 | 2 475.64 | 2 357.26 | 2 575.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.00 | |||
| Short-term deferred tax liabilities | 20.45 | 105.71 | 11.20 | 56.54 | |
| Other non-interest bearing current liabilities | 20.41 | 21.57 | 21.57 | 14.07 | 22.82 |
| Current liabilities total | 20.41 | 42.02 | 127.28 | 25.28 | 79.36 |
| Balance sheet total (liabilities) | 2 374.66 | 2 341.14 | 2 602.92 | 2 382.53 | 2 655.27 |
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