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Dissing Company ApS — Credit Rating and Financial Key Figures
CVR number: 37528331
Balagervej 33, 8260 Viby J
rasmus@viras.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.00 | - 281.00 | 171.00 | 211.00 | 187.09 |
| Reduction in value of non-current assets | 375.00 | 38.00 | 9.00 | ||
| EBIT | 422.00 | - 281.00 | - 204.00 | 249.00 | 196.09 |
| Other financial income | 57.00 | 1 092.00 | 1 126.00 | 7 190.00 | 5 604.58 |
| Other financial expenses | - 728.00 | -4 336.00 | -3 319.00 | -1 973.00 | -3 096.19 |
| Income from other inv. held as non-curr. assets | 3.00 | 125.00 | 125.00 | 250.00 | |
| Net income from associates (fin.) | 5 769.00 | - 923.00 | 621.00 | - 395.00 | - 906.92 |
| Pre-tax profit | 5 523.00 | -4 323.00 | -1 651.00 | 5 071.00 | 2 047.55 |
| Income taxes | 52.00 | 506.00 | - 122.00 | -1 435.00 | - 648.55 |
| Net earnings | 5 575.00 | -3 817.00 | -1 773.00 | 3 636.00 | 1 399.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 830.00 | 7 839.00 | |||
| Buildings | 8 167.00 | 8 167.00 | 7 792.00 | ||
| Tangible assets total | 8 167.00 | 8 167.00 | 7 792.00 | 7 830.00 | 7 839.00 |
| Holdings in group member companies | 80 088.00 | 142 990.00 | 151 054.00 | 154 414.00 | 86 838.39 |
| Participating interests | 10.00 | 16 023.00 | 10 610.00 | 7 689.00 | 4 357.18 |
| Investments total | 80 098.00 | 159 013.00 | 161 664.00 | 162 103.00 | 91 195.57 |
| Non-curr. owed by particip. interest comp. | 14 245.00 | 14 955.30 | |||
| Non-current loans receivable | 4 850.00 | 5 182.00 | 6 091.00 | 4 198.76 | |
| Long term receivables total | 4 850.00 | 5 182.00 | 20 336.00 | 19 154.06 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 507.00 | 2 218.00 | 976.00 | 11 842.69 | |
| Current owed by particip. interest comp. | 100.00 | 1 054.00 | 1 176.00 | 1 551.00 | 2 427.20 |
| Current other receivables | 247.00 | 89.00 | 99.00 | 76.00 | 189.30 |
| Current deferred tax assets | 3 408.00 | 2 668.00 | 1 302.00 | 1 121.00 | 1 389.73 |
| Short term receivables total | 3 755.00 | 5 318.00 | 4 795.00 | 3 724.00 | 15 848.92 |
| Other current investments | 3 470.00 | 13 183.00 | 10 974.00 | 49 518.00 | 51 914.22 |
| Cash and bank deposits | 382.00 | 4 339.00 | 569.00 | 506.00 | 452.36 |
| Cash and cash equivalents | 3 852.00 | 17 522.00 | 11 543.00 | 50 024.00 | 52 366.58 |
| Balance sheet total (assets) | 95 872.00 | 194 870.00 | 190 976.00 | 244 017.00 | 186 404.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 500.00 | |
| Other reserves | 21 214.00 | 17 688.00 | 27 292.00 | 26 396.00 | |
| Retained earnings | -5 575.00 | 155 535.00 | 141 615.00 | 140 238.00 | 169 770.01 |
| Profit of the financial year | 5 575.00 | -3 817.00 | -1 773.00 | 3 636.00 | 1 399.00 |
| Shareholders equity total | 21 264.00 | 170 006.00 | 167 834.00 | 170 970.00 | 171 869.01 |
| Provisions | 226.00 | 396.00 | 317.00 | 193.00 | |
| Non-current loans from credit institutions | 11 700.00 | ||||
| Non-current other liabilities | 50.00 | 44.00 | 165.00 | 165.00 | 165.10 |
| Non-current liabilities total | 50.00 | 44.00 | 165.00 | 165.00 | 11 865.10 |
| Current loans from credit institutions | 52 563.00 | ||||
| Advances received | 8.00 | 7.83 | |||
| Current trade creditors | 15.00 | 42.00 | 47.00 | 41.00 | 42.44 |
| Current owed to group member | 18 704.00 | 24 778.00 | 22 516.00 | 71 141.00 | 1 439.19 |
| Short-term deferred tax liabilities | 3 026.00 | 1 357.00 | 954.89 | ||
| Other non-interest bearing current liabilities | 24.00 | 18.00 | 18.00 | 32.67 | |
| Current liabilities total | 74 332.00 | 24 820.00 | 22 581.00 | 72 565.00 | 2 477.03 |
| Balance sheet total (liabilities) | 95 872.00 | 194 870.00 | 190 976.00 | 244 017.00 | 186 404.14 |
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