Didriksen 1997 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43467662
Englodden 10, Gerlev 3630 Jægerspris
md@kidi.dk
tel: 28738221
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.20 | -12.81 |
| EBIT | -13.54 | -12.81 |
| Other financial income | 0.00 | 0.04 |
| Other financial expenses | -1.13 | -3.14 |
| Net income from associates (fin.) | 100.00 | 68.60 |
| Pre-tax profit | 73.80 | 52.68 |
| Net earnings | 73.80 | 52.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 248.00 | 280.00 |
| Participating interests | 170.00 | |
| Investments total | 418.00 | 280.00 |
| Non-current loans receivable | - 170.00 | |
| Long term receivables total | - 170.00 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 12.80 | 36.63 |
| Cash and cash equivalents | 12.80 | 36.63 |
| Balance sheet total (assets) | 260.81 | 316.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.68 | 59.12 |
| Profit of the financial year | 73.80 | 52.68 |
| Shareholders equity total | 99.12 | 151.80 |
| Non-current liabilities total | ||
| Current owed to participating | 155.69 | 158.83 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 161.69 | 164.83 |
| Balance sheet total (liabilities) | 260.81 | 316.63 |
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