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DEFEIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32072275
Siljangade 1, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.75 | -7.43 | -6.04 | -1.67 |
| EBIT | -5.50 | -5.75 | -7.43 | -6.04 | -1.67 |
| Other financial income | 0.14 | 0.01 | |||
| Other financial expenses | -5.07 | -1.72 | -0.35 | -0.21 | -0.05 |
| Net income from associates (fin.) | 108.34 | - 157.43 | 167.42 | 30.00 | |
| Pre-tax profit | 97.92 | - 164.89 | 159.64 | 23.74 | -1.72 |
| Income taxes | 5.52 | 3.42 | -0.15 | ||
| Net earnings | 103.44 | - 164.89 | 163.06 | 23.74 | -1.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 278.66 | 21.24 | 125.00 | 125.00 | 125.00 |
| Investments total | 278.66 | 21.24 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.83 | 8.81 | 2.53 | ||
| Current deferred tax assets | 22.74 | 2.01 | 2.21 | 2.00 | |
| Short term receivables total | 22.74 | 32.84 | 8.81 | 4.75 | 2.00 |
| Balance sheet total (assets) | 301.40 | 54.08 | 133.81 | 129.75 | 127.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 48.66 | ||||
| Retained earnings | -86.86 | 65.24 | - 193.31 | -30.25 | -6.51 |
| Profit of the financial year | 103.44 | - 164.89 | 163.06 | 23.74 | -1.87 |
| Shareholders equity total | 190.24 | 25.35 | 124.75 | 118.50 | 116.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | 0.23 | 0.25 | ||
| Current owed to participating | 3.31 | 5.61 | 5.61 | 5.61 | 5.61 |
| Current owed to group member | 87.27 | 1.17 | |||
| Short-term deferred tax liabilities | 15.08 | 3.06 | |||
| Other non-interest bearing current liabilities | 5.51 | 23.11 | 5.41 | 3.34 | |
| Current liabilities total | 111.16 | 28.73 | 9.06 | 11.25 | 10.37 |
| Balance sheet total (liabilities) | 301.40 | 54.08 | 133.81 | 129.75 | 127.00 |
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