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DAF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40537473
Bækgårdsvej 47, 4140 Borup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.00 | 252.00 | 537.00 | ||
| External services | -5.00 | -5.00 | -5.00 | ||
| Gross profit | 39.00 | 247.00 | 532.00 | -7.06 | -3.05 |
| EBIT | 39.00 | 247.00 | 532.00 | -7.06 | -3.05 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -0.39 | ||||
| Net income from associates (fin.) | 349.36 | 370.47 | |||
| Pre-tax profit | 39.00 | 247.00 | 532.00 | 341.93 | 367.51 |
| Net earnings | 39.00 | 247.00 | 532.00 | 341.93 | 367.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 036.00 | 1 289.00 | 1 712.00 | 1 706.00 | 1 941.47 |
| Investments total | 1 036.00 | 1 289.00 | 1 712.00 | 1 706.00 | 1 941.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 79.00 | 1.00 | 2.00 | 40.00 | 65.00 |
| Cash and cash equivalents | 79.00 | 1.00 | 2.00 | 40.00 | 65.00 |
| Balance sheet total (assets) | 1 115.00 | 1 290.00 | 1 714.00 | 1 746.01 | 2 006.47 |
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 | 57.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 393.00 | 646.00 | 1 069.00 | 1 062.61 | 669.39 |
| Retained earnings | 264.00 | -7.00 | - 300.00 | 117.49 | 717.64 |
| Profit of the financial year | 39.00 | 247.00 | 532.00 | 341.93 | 367.51 |
| Shareholders equity total | 859.00 | 993.00 | 1 469.00 | 1 694.03 | 1 939.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 4.00 | 1.25 |
| Current owed to participating | 254.00 | 295.00 | 243.00 | 47.51 | 65.68 |
| Other non-interest bearing current liabilities | 0.46 | 0.00 | |||
| Current liabilities total | 256.00 | 297.00 | 245.00 | 51.98 | 66.93 |
| Balance sheet total (liabilities) | 1 115.00 | 1 290.00 | 1 714.00 | 1 746.01 | 2 006.47 |
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