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David Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42607827
Mønten 2, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.17 | |||
| EBIT | -30.72 | -10.17 | -10.97 | 9.18 |
| Other financial income | 1.80 | 1.58 | 1.60 | 1.62 |
| Other financial expenses | -7.43 | -10.71 | -14.82 | -8.90 |
| Net income from associates (fin.) | -7.29 | 7.29 | ||
| Pre-tax profit | -36.35 | -26.59 | -16.90 | 1.91 |
| Net earnings | -36.35 | -26.59 | -16.90 | 1.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.00 | 16.71 | 24.00 | 22.00 |
| Investments total | 24.00 | 16.71 | 24.00 | 22.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 157.80 | 159.38 | 160.97 | 162.58 |
| Short term receivables total | 157.80 | 159.38 | 160.97 | 162.58 |
| Cash and bank deposits | 0.57 | 1.70 | 24.40 | |
| Cash and cash equivalents | 0.57 | 1.70 | 24.40 | |
| Balance sheet total (assets) | 181.80 | 176.66 | 186.67 | 208.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.35 | -62.94 | -79.84 | |
| Profit of the financial year | -36.35 | -26.59 | -16.90 | 1.91 |
| Shareholders equity total | 3.65 | -22.94 | -39.84 | -37.94 |
| Non-current loans from credit institutions | 122.44 | |||
| Non-current owed to group member | 193.71 | 221.51 | 241.92 | |
| Non-current liabilities total | 122.44 | 193.71 | 221.51 | 241.92 |
| Current loans from credit institutions | 0.11 | 0.90 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 50.60 | |||
| Current liabilities total | 55.71 | 5.90 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 181.80 | 176.66 | 186.67 | 208.98 |
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