DCC 77 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43014374
Golflunden 22, 9900 Frederikshavn
dc@skagensmaleren.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -13.10 | -14.72 |
| Employee benefit expenses | - 181.74 | ||
| EBIT | -12.50 | -13.10 | - 196.47 |
| Other financial income | 46.20 | 87.62 | |
| Other financial expenses | -6.57 | -7.70 | |
| Net income from associates (fin.) | 1 713.55 | 5 586.30 | 8 902.71 |
| Pre-tax profit | 1 701.05 | 5 612.82 | 8 786.16 |
| Income taxes | -3.08 | ||
| Net earnings | 1 701.05 | 5 609.74 | 8 786.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 72.51 | ||
| Participating interests | 33 101.99 | 37 551.89 | 44 098.11 |
| Investments total | 33 101.99 | 37 551.89 | 44 170.62 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 3 000.00 | ||
| Current owed by particip. interest comp. | 1 258.70 | 581.17 | |
| Short term receivables total | 1 258.70 | 3 581.17 | |
| Cash and bank deposits | 1.81 | 0.15 | |
| Cash and cash equivalents | 1.81 | 0.15 | |
| Balance sheet total (assets) | 33 201.99 | 38 912.40 | 47 851.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 465.63 | 9 915.52 | 16 457.25 |
| Retained earnings | 25 882.82 | 23 210.07 | 22 342.10 |
| Profit of the financial year | 1 701.05 | 5 609.74 | 8 786.16 |
| Shareholders equity total | 33 089.49 | 38 775.34 | 47 625.51 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.66 |
| Short-term deferred tax liabilities | 3.08 | ||
| Other non-interest bearing current liabilities | 100.00 | 121.48 | 213.76 |
| Current liabilities total | 112.50 | 137.06 | 226.42 |
| Balance sheet total (liabilities) | 33 201.99 | 38 912.40 | 47 851.93 |
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