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VICTOR DHERMILLY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36556986
Viggo Stuckenbergs Vej 35, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 718.00 | - 156.00 | -87.00 | - 245.03 | - 173.28 |
| EBIT | - 718.00 | - 156.00 | -87.00 | - 245.03 | - 173.28 |
| Other financial income | 1 890.00 | 2 163.00 | 2 805.00 | 9 612.58 | 4 264.37 |
| Other financial expenses | -10.00 | -5 988.00 | -2.00 | -1.27 | - 245.69 |
| Income from other inv. held as non-curr. assets | 34.00 | 410.00 | 211.00 | 114.87 | 248.10 |
| Pre-tax profit | 1 196.00 | -3 571.00 | 2 927.00 | 9 481.15 | 4 093.50 |
| Income taxes | - 264.00 | 829.00 | - 591.00 | -2 131.03 | -1 104.99 |
| Net earnings | 932.00 | -2 742.00 | 2 336.00 | 7 350.12 | 2 988.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 838.00 | 2 012.49 | 1 943.69 | ||
| Non-current loans receivable | 6 353.00 | 8 269.00 | 5 349.00 | 5 690.93 | 5 939.03 |
| Non-current other receivables | 1 282.00 | 1 635.00 | |||
| Long term receivables total | 7 635.00 | 9 904.00 | 5 349.00 | 5 690.93 | 5 939.03 |
| Inventories total | |||||
| Current deferred tax assets | 1 290.00 | 809.00 | 113.56 | ||
| Short term receivables total | 1 290.00 | 809.00 | 113.56 | ||
| Other current investments | 46 843.00 | 39 689.00 | 45 109.00 | 45 670.05 | 39 308.00 |
| Cash and bank deposits | 1 424.00 | 182.00 | 54.00 | 237.33 | 1 524.83 |
| Cash and cash equivalents | 48 267.00 | 39 871.00 | 45 163.00 | 45 907.37 | 40 832.83 |
| Balance sheet total (assets) | 55 902.00 | 51 065.00 | 53 159.00 | 53 724.35 | 48 715.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 8 500.00 | 10 000.00 | 500.00 | |
| Retained earnings | 52 654.00 | 53 472.00 | 42 229.00 | 34 565.35 | 41 415.47 |
| Profit of the financial year | 932.00 | -2 742.00 | 2 336.00 | 7 350.12 | 2 988.51 |
| Shareholders equity total | 53 636.00 | 50 894.00 | 53 115.00 | 51 965.47 | 44 953.97 |
| Non-current deferred tax liabilities | 263.00 | 1 713.02 | 875.87 | ||
| Non-current liabilities total | 263.00 | 1 713.02 | 875.87 | ||
| Current trade creditors | 25.00 | 37.00 | 41.00 | 45.38 | 47.00 |
| Current owed to participating | 133.00 | 133.00 | 1 070.52 | ||
| Short-term deferred tax liabilities | 1 841.00 | 1.00 | 1 765.60 | ||
| Other non-interest bearing current liabilities | 4.00 | 3.00 | 0.49 | 2.59 | |
| Current liabilities total | 2 003.00 | 171.00 | 44.00 | 45.87 | 2 885.70 |
| Balance sheet total (liabilities) | 55 902.00 | 51 065.00 | 53 159.00 | 53 724.35 | 48 715.54 |
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