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A/S DIFKO VALUEBUILDING II — Credit Rating and Financial Key Figures
CVR number: 34899762
Danmarksvej 26, 8660 Skanderborg
kim@valuebuilding.dk
tel: 29121377
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.77 | 1 438.46 | - 234.06 | - 136.48 | -97.04 |
| Employee benefit expenses | -50.00 | -50.00 | -25.00 | ||
| EBIT | 525.77 | 1 388.46 | - 259.06 | - 136.48 | -97.04 |
| Other financial income | 45.46 | 101.65 | 20.76 | ||
| Other financial expenses | -11.11 | -34.96 | -2.43 | ||
| Income from other inv. held as non-curr. assets | 23.78 | ||||
| Pre-tax profit | 514.66 | 1 353.50 | - 213.59 | -11.05 | -78.71 |
| Income taxes | - 134.39 | - 280.05 | -0.06 | -3.76 | |
| Net earnings | 380.27 | 1 073.45 | - 213.65 | -14.81 | -78.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20 640.46 | ||||
| Long term receivables total | 20 640.46 | ||||
| Inventories total | |||||
| Current other receivables | 3 234.27 | 11 230.54 | |||
| Short term receivables total | 3 234.27 | 11 230.54 | |||
| Cash and bank deposits | 2 674.68 | 15 742.57 | 2 933.82 | 2 851.68 | 2 735.47 |
| Cash and cash equivalents | 2 674.68 | 15 742.57 | 2 933.82 | 2 851.68 | 2 735.47 |
| Balance sheet total (assets) | 26 549.41 | 26 973.11 | 2 933.82 | 2 851.68 | 2 735.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 600.00 | 600.00 | 600.00 | ||
| Retained earnings | - 378.49 | 1.78 | 1 075.23 | 861.58 | 846.77 |
| Profit of the financial year | 380.27 | 1 073.45 | - 213.65 | -14.81 | -78.71 |
| Shareholders equity total | 25 501.78 | 26 075.23 | 1 861.58 | 1 846.77 | 1 768.06 |
| Provisions | 951.38 | 807.88 | 1 021.56 | 982.97 | 947.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.19 | 38.75 | 23.18 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 59.06 | 51.25 | 27.50 | 1.94 | |
| Current liabilities total | 96.24 | 90.00 | 50.68 | 21.94 | 20.00 |
| Balance sheet total (liabilities) | 26 549.41 | 26 973.11 | 2 933.82 | 2 851.68 | 2 735.47 |
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