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DISO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34581193
Ved Skellet 19, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.80 | -6.25 | -6.25 | -13.78 |
| EBIT | -6.25 | -6.80 | -6.25 | -6.25 | -13.78 |
| Other financial income | 294.73 | 159.78 | 213.92 | 209.15 | 639.05 |
| Other financial expenses | -17.27 | -18.07 | -0.00 | ||
| Pre-tax profit | 271.20 | 134.91 | 207.67 | 202.90 | 625.27 |
| Income taxes | -2.44 | 3.43 | -4.77 | 11.60 | |
| Net earnings | 268.77 | 138.34 | 202.89 | 214.50 | 625.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 044.42 | 1 204.20 | 1 418.12 | 1 626.96 | 2 435.88 |
| Investments total | 1 044.42 | 1 204.20 | 1 418.12 | 1 626.96 | 2 435.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 963.26 | 963.26 | 963.26 | 963.26 | 1 321.82 |
| Short term receivables total | 963.26 | 963.26 | 963.26 | 963.26 | 1 321.82 |
| Cash and bank deposits | 0.47 | 0.35 | 102.73 | 2.65 | 1.05 |
| Cash and cash equivalents | 0.47 | 0.35 | 102.73 | 2.65 | 1.05 |
| Balance sheet total (assets) | 2 008.14 | 2 167.81 | 2 484.11 | 2 592.87 | 3 758.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Share premium account | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Other reserves | 919.42 | 1 079.20 | 1 293.12 | 1 501.96 | 2 140.88 |
| Retained earnings | - 612.15 | - 503.16 | - 578.74 | - 584.69 | -1 009.11 |
| Profit of the financial year | 268.77 | 138.34 | 202.89 | 214.50 | 625.27 |
| Shareholders equity total | 741.04 | 879.38 | 1 082.28 | 1 296.77 | 1 922.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 449.04 | 467.00 | 412.00 | 366.09 | 372.34 |
| Current owed to group member | 691.29 | 661.61 | 980.66 | 908.97 | 1 399.93 |
| Short-term deferred tax liabilities | 120.52 | 153.57 | 2.92 | 14.79 | 57.43 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 7.00 |
| Current liabilities total | 1 267.10 | 1 288.43 | 1 401.83 | 1 296.10 | 1 836.70 |
| Balance sheet total (liabilities) | 2 008.14 | 2 167.81 | 2 484.11 | 2 592.87 | 3 758.75 |
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