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Dittmann Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 16048305
A.P. Møllers Allé 9 C, 2791 Dragør
md@rifiti.dk
tel: 31666418
www.rifiti.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.80 | 950.24 | 48.39 | 30.00 | |
| External services | -34.82 | - 191.29 | -27.36 | -18.45 | |
| Gross profit | -24.02 | 758.95 | 21.04 | 11.55 | 21.68 |
| Employee benefit expenses | - 402.90 | ||||
| EBIT | -24.02 | 356.04 | 21.04 | 11.55 | 21.68 |
| Other financial income | 39.27 | ||||
| Other financial expenses | -10.81 | -1.16 | -0.06 | -13.70 | |
| Income from other inv. held as non-curr. assets | 45.91 | -57.34 | 66.27 | 105.93 | 414.92 |
| Pre-tax profit | 0.73 | 287.89 | 86.15 | 117.42 | 462.17 |
| Income taxes | -0.46 | -10.14 | 6.89 | -3.23 | -18.02 |
| Net earnings | 0.27 | 277.75 | 93.04 | 114.19 | 444.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 299.61 | 217.49 | 320.16 | 699.99 |
| Investments total | 40.00 | 217.49 | 320.16 | 699.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.10 | 227.11 | 204.38 | 339.45 | 61.77 |
| Current other receivables | 2.71 | 302.24 | |||
| Current deferred tax assets | 6.89 | 3.65 | |||
| Short term receivables total | 15.80 | 529.35 | 211.26 | 343.11 | 61.77 |
| Other current investments | 404.30 | 256.20 | 80.61 | 1 934.83 | |
| Cash and bank deposits | 42.12 | 90.53 | 29.72 | 21.53 | |
| Cash and cash equivalents | 446.42 | 256.20 | 171.14 | 29.72 | 1 956.36 |
| Balance sheet total (assets) | 502.23 | 785.55 | 599.89 | 692.99 | 2 718.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 292.40 | - 292.13 | -14.65 | 78.38 | 192.57 |
| Profit of the financial year | 0.27 | 277.75 | 93.04 | 114.19 | 444.15 |
| Shareholders equity total | 207.87 | 485.62 | 578.38 | 692.57 | 1 136.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.96 | ||||
| Current trade creditors | 69.20 | 69.15 | 0.45 | ||
| Current owed to participating | 219.19 | 104.56 | |||
| Short-term deferred tax liabilities | 5.97 | 10.66 | 10.63 | 0.04 | 13.96 |
| Other non-interest bearing current liabilities | 40.59 | 10.88 | 0.38 | 1 566.99 | |
| Current liabilities total | 294.36 | 299.93 | 21.51 | 0.41 | 1 581.40 |
| Balance sheet total (liabilities) | 502.23 | 785.55 | 599.89 | 692.99 | 2 718.12 |
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