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DISCO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 13968195
Egedal Centret 114, 3660 Stenløse
info@daclub.dk
tel: 24600900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.21 | 700.71 | 524.27 | 675.96 | 455.18 |
| Employee benefit expenses | - 550.07 | - 549.79 | - 558.96 | - 446.91 | - 484.66 |
| Total depreciation | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | - 184.60 | 147.18 | -38.44 | 225.30 | -33.23 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -0.62 | -3.14 | -0.86 | -1.41 | -0.66 |
| Pre-tax profit | - 185.22 | 144.04 | -39.30 | 223.93 | -33.84 |
| Income taxes | 40.74 | - 209.67 | -16.93 | ||
| Net earnings | - 144.48 | -65.64 | -39.30 | 223.93 | -50.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.88 | 28.13 | 24.38 | 20.63 | 16.88 |
| Tangible assets total | 31.88 | 28.13 | 24.38 | 20.63 | 16.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 65.44 | 60.50 | 60.50 | 75.30 | 79.66 |
| Inventories total | 65.44 | 60.50 | 60.50 | 75.30 | 79.66 |
| Current trade debtors | 2.25 | ||||
| Current deferred tax assets | 322.44 | 112.77 | 112.77 | 112.77 | 95.83 |
| Short term receivables total | 322.44 | 115.02 | 112.77 | 112.77 | 95.83 |
| Cash and bank deposits | 244.82 | 131.84 | 27.00 | 113.24 | 308.38 |
| Cash and cash equivalents | 244.82 | 131.84 | 27.00 | 113.24 | 308.38 |
| Balance sheet total (assets) | 664.58 | 335.49 | 224.64 | 321.93 | 500.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 909.83 | -1 054.31 | -1 119.94 | -1 159.24 | - 935.31 |
| Profit of the financial year | - 144.48 | -65.64 | -39.30 | 223.93 | -50.78 |
| Shareholders equity total | - 854.30 | - 919.94 | - 959.24 | - 735.31 | - 786.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 289.01 | 350.31 | 362.25 | 424.82 | 469.81 |
| Current owed to group member | 1 080.14 | 891.85 | 712.31 | 540.48 | 720.90 |
| Other non-interest bearing current liabilities | 149.74 | 13.27 | 109.32 | 91.95 | 96.13 |
| Current liabilities total | 1 518.89 | 1 255.43 | 1 183.88 | 1 057.25 | 1 286.84 |
| Balance sheet total (liabilities) | 664.58 | 335.49 | 224.64 | 321.93 | 500.75 |
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