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DV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30083881
Refsvindinge Byvej 36, Refsvindinge 5853 Ørbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.05 | 408.66 | 407.14 | 405.64 | 404.25 |
| Total depreciation | -32.33 | -24.79 | -27.04 | -51.74 | -49.67 |
| EBIT | 377.72 | 383.87 | 380.10 | 353.91 | 354.57 |
| Other financial income | 34.72 | 0.59 | 852.70 | ||
| Other financial expenses | -33.80 | -0.90 | - 103.70 | - 665.34 | -3 055.96 |
| Income from other inv. held as non-curr. assets | 1 086.06 | 470.53 | 1 429.02 | 83.13 | 131.99 |
| Net income from associates (fin.) | 264.88 | 426.42 | 760.99 | 553.34 | 66.15 |
| Pre-tax profit | 1 694.86 | 1 314.63 | 2 466.41 | 325.63 | -1 650.55 |
| Income taxes | - 319.88 | - 191.05 | - 397.16 | 33.71 | 35.57 |
| Net earnings | 1 374.98 | 1 123.59 | 2 069.25 | 359.34 | -1 614.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.09 | 72.30 | 180.02 | 128.28 | 78.60 |
| Tangible assets total | 97.09 | 72.30 | 180.02 | 128.28 | 78.60 |
| Holdings in group member companies | 1 262.01 | 1 588.43 | 2 149.42 | 2 002.75 | 1 568.90 |
| Investments total | 1 262.01 | 1 588.43 | 2 149.42 | 2 002.75 | 1 568.90 |
| Non-current loans receivable | 4 698.01 | 5 059.76 | 6 290.35 | 6 134.32 | 3 888.60 |
| Long term receivables total | 4 698.01 | 5 059.76 | 6 290.35 | 6 134.32 | 3 888.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.67 | 720.74 | 54.29 | 678.18 | 367.56 |
| Current other receivables | 18.91 | 0.05 | |||
| Current deferred tax assets | 152.54 | 124.81 | 235.11 | 392.83 | 167.98 |
| Short term receivables total | 472.11 | 845.55 | 289.45 | 1 071.01 | 535.54 |
| Cash and bank deposits | 118.53 | 194.49 | 699.10 | 270.30 | 1 781.32 |
| Cash and cash equivalents | 118.53 | 194.49 | 699.10 | 270.30 | 1 781.32 |
| Balance sheet total (assets) | 6 647.76 | 7 760.52 | 9 608.33 | 9 606.66 | 7 852.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 114.40 | 117.80 | 244.00 | 135.00 | 158.80 |
| Other reserves | 401.71 | 628.13 | 689.12 | 742.45 | |
| Retained earnings | 4 507.05 | 5 537.82 | 6 238.61 | 8 119.53 | 9 062.52 |
| Profit of the financial year | 1 374.98 | 1 123.59 | 2 069.25 | 359.34 | -1 614.98 |
| Shareholders equity total | 6 585.65 | 7 594.83 | 9 428.49 | 9 543.82 | 7 793.84 |
| Provisions | 2.81 | 1.99 | 6.93 | 3.72 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 104.35 | 147.40 | |||
| Other non-interest bearing current liabilities | 59.31 | 59.35 | 25.51 | 59.12 | 59.13 |
| Current liabilities total | 59.31 | 163.70 | 172.91 | 59.12 | 59.13 |
| Balance sheet total (liabilities) | 6 647.76 | 7 760.52 | 9 608.33 | 9 606.66 | 7 852.97 |
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