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DAVIDSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 30068483
Mølleparken 24, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -29.00 | -15.00 | -15.00 | -16.69 |
| EBIT | -17.00 | -29.00 | -15.00 | -15.00 | -16.69 |
| Other financial income | 599.00 | 15 617.00 | 0.70 | ||
| Other financial expenses | -51.00 | -21.00 | -1.31 | ||
| Income from other inv. held as non-curr. assets | 89.00 | 2 924.10 | |||
| Pre-tax profit | 531.00 | 15 567.00 | -15.00 | 74.00 | 2 906.81 |
| Net earnings | 531.00 | 15 567.00 | -15.00 | 74.00 | 2 906.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 283.00 | 12 555.00 | 12 555.00 | 12 555.00 | 15 390.00 |
| Long term receivables total | 12 283.00 | 12 555.00 | 12 555.00 | 12 555.00 | 15 390.00 |
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 14.00 | 14.17 | ||
| Short term receivables total | 11.00 | 14.00 | 14.17 | ||
| Cash and bank deposits | 120.00 | 105.00 | 166.00 | 60.94 | |
| Cash and cash equivalents | 120.00 | 105.00 | 166.00 | 60.94 | |
| Balance sheet total (assets) | 12 294.00 | 12 675.00 | 12 660.00 | 12 735.00 | 15 465.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 628.00 | 12 013.00 | 850.00 | ||
| Other reserves | -12 013.00 | - 150.00 | |||
| Retained earnings | 8 340.00 | -3 142.00 | 12 425.00 | 12 409.00 | 11 632.99 |
| Profit of the financial year | 531.00 | 15 567.00 | -15.00 | 74.00 | 2 906.81 |
| Shareholders equity total | 9 699.00 | 12 625.00 | 12 610.00 | 12 683.00 | 15 439.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 545.00 | ||||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 52.00 | 25.31 |
| Current liabilities total | 2 595.00 | 50.00 | 50.00 | 52.00 | 25.31 |
| Balance sheet total (liabilities) | 12 294.00 | 12 675.00 | 12 660.00 | 12 735.00 | 15 465.11 |
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