DAFA Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 43092952
Holmstrupgårdvej 12, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -71.00 | - 138.00 |
| Gross profit | -71.00 | - 138.00 |
| EBIT | -71.00 | - 138.00 |
| Other financial income | 5 912.00 | 8 902.00 |
| Other financial expenses | -5 862.00 | -6 410.00 |
| Net income from associates (fin.) | - 120 026.00 | - 118 493.00 |
| Pre-tax profit | - 120 047.00 | - 116 139.00 |
| Income taxes | - 480.00 | |
| Net earnings | - 120 047.00 | - 116 619.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 135 924.00 | 80 258.00 |
| Investments total | 135 924.00 | 80 258.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 121 901.00 | 133 015.00 |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 121 908.00 | 133 015.00 |
| Cash and bank deposits | 504.00 | 339.00 |
| Cash and cash equivalents | 504.00 | 339.00 |
| Balance sheet total (assets) | 258 336.00 | 213 612.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 763.00 | 5 069.00 |
| Retained earnings | 252 665.00 | 264 565.00 |
| Profit of the financial year | - 120 047.00 | - 116 619.00 |
| Shareholders equity total | 136 381.00 | 153 015.00 |
| Non-current owed to group member | 34 914.00 | |
| Non-current deferred tax liabilities | 81 086.00 | 59 894.00 |
| Non-current liabilities total | 116 000.00 | 59 894.00 |
| Current trade creditors | 69.00 | |
| Current owed to group member | 1 249.00 | 150.00 |
| Short-term deferred tax liabilities | 481.00 | |
| Other non-interest bearing current liabilities | 4 637.00 | 72.00 |
| Current liabilities total | 5 955.00 | 703.00 |
| Balance sheet total (liabilities) | 258 336.00 | 213 612.00 |
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