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DIV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39540142
Digtervænget 1 A, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.75 | -2.38 | |||
| Gross profit | -1.75 | -2.38 | -19.50 | -20.48 | |
| EBIT | -1.75 | -2.38 | -19.50 | -20.48 | |
| Other financial income | 616.00 | 697.35 | 866.88 | 1 110.66 | 1 238.50 |
| Other financial expenses | -2.11 | -2.37 | -65.90 | - 101.08 | - 121.32 |
| Net income from associates (fin.) | 12 349.95 | -2 117.64 | 5 060.24 | 7 468.04 | -3 163.32 |
| Pre-tax profit | 12 962.09 | -1 425.03 | 5 841.71 | 8 457.15 | -2 046.15 |
| Income taxes | - 134.39 | - 152.42 | - 301.33 | -88.18 | - 250.91 |
| Net earnings | 12 827.70 | -1 577.45 | 5 540.38 | 8 368.97 | -2 297.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 428.02 | 8 710.38 | 10 710.62 | 7 858.66 | 2 985.34 |
| Investments total | 16 428.02 | 8 710.38 | 10 710.62 | 7 858.66 | 2 985.34 |
| Non-curr. owed by group member comp. | 20 045.15 | 26 075.08 | |||
| Long term receivables total | 20 045.15 | 26 075.08 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31 648.99 | 42 547.92 | 46 336.87 | ||
| Current other receivables | -7.62 | ||||
| Short term receivables total | 31 648.99 | 42 547.92 | 46 329.25 | ||
| Other current investments | 7.62 | ||||
| Current other shares and ownership | 7.62 | ||||
| Cash and cash equivalents | 15.24 | ||||
| Balance sheet total (assets) | 36 473.17 | 34 785.46 | 42 359.61 | 50 406.58 | 49 329.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 1 500.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 23 121.45 | 35 834.75 | 34 139.51 | 38 179.89 | 46 548.86 |
| Profit of the financial year | 12 827.70 | -1 577.45 | 5 540.38 | 8 368.97 | -2 297.05 |
| Shareholders equity total | 36 112.15 | 34 421.71 | 39 847.69 | 46 598.86 | 44 301.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.63 | 1.75 | 1.75 | 1.75 | 1.75 |
| Current owed to group member | 72.75 | 204.35 | 210.46 | ||
| Short-term deferred tax liabilities | 286.64 | 157.66 | 324.32 | 389.51 | 468.49 |
| Other non-interest bearing current liabilities | 1 975.38 | 3 416.46 | 4 557.78 | ||
| Current liabilities total | 361.01 | 363.75 | 2 511.92 | 3 807.72 | 5 028.03 |
| Balance sheet total (liabilities) | 36 473.17 | 34 785.46 | 42 359.61 | 50 406.58 | 49 329.83 |
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