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Dimblestone Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43513575
Elmegårdsalle 37, 3400 Hillerød
tel: 26309040
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.46 | -10.71 | |
| EBIT | -9.46 | -10.71 | |
| Other financial income | 0.37 | 0.20 | |
| Other financial expenses | -5.25 | -1.36 | -2.17 |
| Net income from associates (fin.) | 300.00 | 593.04 | |
| Pre-tax profit | -5.25 | 289.55 | 580.36 |
| Income taxes | 1.16 | 2.00 | 2.31 |
| Net earnings | -4.10 | 291.55 | 582.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 40.00 | 20.00 | |
| Investments total | 40.00 | 40.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 90.92 | 153.69 | 24.55 |
| Short term receivables total | 90.92 | 153.69 | 24.55 |
| Cash and bank deposits | 6.41 | 164.83 | 492.18 |
| Cash and cash equivalents | 6.41 | 164.83 | 492.18 |
| Balance sheet total (assets) | 137.32 | 358.52 | 536.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Retained earnings | - 261.10 | - 268.35 | |
| Profit of the financial year | -4.10 | 291.55 | 582.67 |
| Shareholders equity total | 35.90 | 205.45 | 513.12 |
| Non-current liabilities total | |||
| Current owed to participating | 11.66 | 1.38 | 1.23 |
| Short-term deferred tax liabilities | 89.76 | 151.69 | |
| Other non-interest bearing current liabilities | 22.38 | ||
| Current liabilities total | 101.42 | 153.07 | 23.61 |
| Balance sheet total (liabilities) | 137.32 | 358.52 | 536.73 |
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