DC-SYSTEM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 43209019
Nordvestvej 8, 9600 Aars
tel: 98624286
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -67.00 | -72.00 | |
| Gross profit | -62.99 | -67.00 | -72.00 |
| EBIT | -62.99 | -67.00 | -72.00 |
| Other financial income | 54.19 | 11.00 | 1.00 |
| Other financial expenses | -1.96 | -4.00 | -4.00 |
| Net income from associates (fin.) | 5 123.22 | 9 776.00 | 15 074.00 |
| Pre-tax profit | 5 112.47 | 9 716.00 | 14 999.00 |
| Income taxes | 181.83 | 13.00 | 14.00 |
| Net earnings | 5 294.30 | 9 729.00 | 15 013.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 35 541.78 | 40 546.00 | 36 855.00 |
| Investments total | 35 541.78 | 40 546.00 | 36 855.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 782.44 | ||
| Prepayments and accrued income | 13.57 | 14.00 | 1.00 |
| Current other receivables | 1.00 | 1.00 | 1.00 |
| Current deferred tax assets | 937.18 | 1 112.00 | 384.00 |
| Short term receivables total | 1 734.18 | 1 127.00 | 386.00 |
| Cash and bank deposits | 227.21 | 26.00 | 27.00 |
| Cash and cash equivalents | 227.21 | 26.00 | 27.00 |
| Balance sheet total (assets) | 37 503.18 | 41 699.00 | 37 268.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 200.00 | 9 700.00 | 16 800.00 |
| Other reserves | 30 222.63 | 19 772.00 | 18 051.00 |
| Retained earnings | -5 213.81 | 859.00 | -13 786.00 |
| Profit of the financial year | 5 294.30 | 9 729.00 | 15 013.00 |
| Shareholders equity total | 36 503.11 | 41 060.00 | 37 078.00 |
| Non-current deferred tax liabilities | 486.01 | 533.00 | |
| Non-current liabilities total | 486.01 | 533.00 | |
| Current trade creditors | 36.00 | 35.00 | 38.00 |
| Current owed to group member | 478.06 | 71.00 | 152.00 |
| Current liabilities total | 514.06 | 106.00 | 190.00 |
| Balance sheet total (liabilities) | 37 503.18 | 41 699.00 | 37 268.00 |
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