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DS Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37417238
Stenstrupvænget 19, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -6.80 | -7.83 | -7.88 | -10.62 |
| Gross profit | -6.80 | -6.80 | -7.83 | -7.88 | -10.62 |
| EBIT | 6.80 | 6.80 | 7.83 | 7.88 | 10.62 |
| Other financial income | 5.14 | 1.12 | 10.37 | 38.58 | 95.65 |
| Other financial expenses | -23.81 | -63.74 | -7.34 | -1.00 | - 420.01 |
| Pre-tax profit | -25.46 | -69.42 | -4.80 | 29.71 | - 334.98 |
| Income taxes | -0.03 | ||||
| Net earnings | -25.50 | -69.42 | -4.80 | 29.71 | - 334.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.01 | 29.13 | 30.88 | 443.61 | 574.39 |
| Short term receivables total | 28.01 | 29.13 | 30.88 | 443.61 | 574.39 |
| Other current investments | 436.17 | 391.71 | 396.68 | 402.46 | 421.44 |
| Cash and bank deposits | 1 551.44 | 1 536.71 | 1 538.79 | 1 062.82 | 579.69 |
| Cash and cash equivalents | 1 987.61 | 1 928.42 | 1 935.48 | 1 465.28 | 1 001.13 |
| Balance sheet total (assets) | 2 015.62 | 1 957.55 | 1 966.35 | 1 908.88 | 1 575.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 904.65 | 1 879.16 | 1 809.74 | 1 804.94 | 1 834.65 |
| Profit of the financial year | -25.50 | -69.42 | -4.80 | 29.71 | - 334.98 |
| Shareholders equity total | 1 929.16 | 1 859.74 | 1 854.94 | 1 884.65 | 1 549.67 |
| Non-current liabilities total | |||||
| Current bonds | 111.41 | 24.23 | 25.85 | ||
| Other non-interest bearing current liabilities | 86.46 | 97.81 | |||
| Current liabilities total | 86.46 | 97.81 | 111.41 | 24.23 | 25.85 |
| Balance sheet total (liabilities) | 2 015.62 | 1 957.55 | 1 966.35 | 1 908.88 | 1 575.52 |
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