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DN 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39415348
Drosselvænget 19, Ejby 4623 Lille Skensved
donninielsen@live.dk
tel: 28576757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.47 | -10.97 | -3.00 | -8.00 | -8.20 |
| EBIT | -2.47 | -10.97 | -3.00 | -8.00 | -8.20 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -0.48 | -0.52 | -1.00 | -2.00 | -18.25 |
| Net income from associates (fin.) | 197.67 | - 121.25 | 166.00 | -68.00 | - 178.66 |
| Pre-tax profit | 194.72 | - 132.75 | 162.00 | -78.00 | - 204.54 |
| Net earnings | 194.72 | - 132.75 | 162.00 | -78.00 | - 204.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 231.55 | 100.29 | ||
| Participating interests | 277.00 | 209.00 | ||
| Investments total | 231.55 | 100.29 | 277.00 | 209.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2.03 | |||
| Cash and cash equivalents | 2.03 | |||
| Balance sheet total (assets) | 231.55 | 102.32 | 277.00 | 209.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 231.55 | 83.63 | 257.00 | 189.00 | |
| Retained earnings | - 224.53 | 84.23 | - 222.00 | 8.00 | 118.89 |
| Profit of the financial year | 194.72 | - 132.75 | 162.00 | -78.00 | - 204.54 |
| Shareholders equity total | 201.74 | 75.11 | 237.00 | 159.00 | -45.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 4.00 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 25.81 | 20.21 | 36.00 | 38.64 | |
| Other non-interest bearing current liabilities | 7.00 | 33.00 | 7.00 | ||
| Current liabilities total | 29.81 | 27.21 | 40.00 | 50.00 | 45.65 |
| Balance sheet total (liabilities) | 231.55 | 102.32 | 277.00 | 209.00 |
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