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DLI 1 A/S — Credit Rating and Financial Key Figures
CVR number: 30511840
Føllevej 5, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.19 | -7.66 | -7.47 | -8.43 | -5.90 |
| Gross profit | -9.19 | -7.66 | -7.47 | -8.43 | -5.90 |
| EBIT | -9.19 | -7.66 | -7.47 | -8.43 | -5.90 |
| Other financial expenses | -0.04 | -0.23 | |||
| Net income from associates (fin.) | 843.92 | 1 508.76 | 1 571.25 | 967.92 | 7 297.32 |
| Pre-tax profit | 834.69 | 1 500.87 | 1 563.78 | 959.49 | 7 291.42 |
| Net earnings | 834.69 | 1 500.87 | 1 563.78 | 959.49 | 7 291.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 904.63 | 21 364.91 | 22 936.16 | 23 504.08 | 30 801.40 |
| Investments total | 19 904.63 | 21 364.91 | 22 936.16 | 23 504.08 | 30 801.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 40.61 | 33.13 | 24.71 | 18.81 |
| Cash and cash equivalents | 0.02 | 40.61 | 33.13 | 24.71 | 18.81 |
| Balance sheet total (assets) | 19 904.65 | 21 405.52 | 22 969.30 | 23 528.79 | 30 820.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Other reserves | 15 904.63 | 17 364.91 | 18 936.16 | 19 504.08 | 26 801.40 |
| Retained earnings | 2 657.32 | 2 031.74 | 1 561.36 | 2 557.22 | -4 180.61 |
| Profit of the financial year | 834.69 | 1 500.87 | 1 563.78 | 959.49 | 7 291.42 |
| Shareholders equity total | 19 896.65 | 21 397.52 | 22 961.30 | 23 520.79 | 30 812.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 19 904.65 | 21 405.52 | 22 969.30 | 23 528.79 | 30 820.21 |
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