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DIP Nord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43070266
Søndergårdsvej 51, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | 6.50 | -15.00 | |
| EBIT | -7.50 | 6.50 | -15.00 | |
| Other financial income | 0.00 | 2.61 | 0.32 | |
| Other financial expenses | -0.01 | -1.20 | ||
| Net income from associates (fin.) | 3 780.00 | 1 600.00 | 3 060.00 | |
| Pre-tax profit | -7.50 | 3 786.50 | 1 602.61 | 3 044.12 |
| Income taxes | -0.33 | -0.02 | 3.54 | |
| Net earnings | -7.50 | 3 786.17 | 1 602.59 | 3 047.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 58 430.93 | 64 216.34 | 67 863.24 | 73 172.71 |
| Investments total | 58 430.93 | 64 216.34 | 67 863.24 | 73 172.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 127.34 | 726.27 | ||
| Short term receivables total | 127.34 | 726.27 | ||
| Cash and bank deposits | 9.00 | 9.07 | 333.17 | |
| Cash and cash equivalents | 9.00 | 9.07 | 333.17 | |
| Balance sheet total (assets) | 58 430.93 | 64 225.34 | 67 999.64 | 74 232.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 3 060.74 | 8 846.15 | 12 493.04 | 17 802.52 |
| Shares repurchased | 3 780.00 | 1 600.00 | 2 600.00 | 3 780.00 |
| Retained earnings | 51 550.19 | 49 942.69 | 51 128.86 | 48 551.45 |
| Profit of the financial year | -7.50 | 3 786.17 | 1 602.59 | 3 047.67 |
| Shareholders equity total | 58 423.43 | 64 215.01 | 67 864.50 | 73 221.64 |
| Non-current deferred tax liabilities | 0.33 | 0.02 | 312.19 | |
| Non-current liabilities total | 0.33 | 0.02 | 312.19 | |
| Current owed to group member | 10.00 | 134.80 | 288.00 | |
| Short-term deferred tax liabilities | 0.33 | 410.31 | ||
| Other non-interest bearing current liabilities | 7.50 | |||
| Current liabilities total | 7.50 | 10.00 | 135.13 | 698.32 |
| Balance sheet total (liabilities) | 58 430.93 | 64 225.34 | 67 999.64 | 74 232.15 |
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