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DIS Vest ApS — Credit Rating and Financial Key Figures
CVR number: 43706551
Bøgekildevej 12, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 257.60 | 21 750.59 | 25 799.32 |
| Employee benefit expenses | -6 571.77 | -15 808.43 | -22 081.54 |
| Other operating expenses | -76.03 | ||
| Total depreciation | -58.19 | - 775.60 | -1 241.97 |
| EBIT | -6 887.56 | 5 090.53 | 2 475.81 |
| Other financial income | 20.75 | 43.81 | |
| Other financial expenses | - 394.01 | - 942.26 | -1 160.55 |
| Pre-tax profit | -7 281.57 | 4 169.01 | 1 359.07 |
| Income taxes | 1 601.57 | - 870.47 | - 372.92 |
| Net earnings | -5 680.00 | 3 298.54 | 986.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 397.08 | 308.78 | 220.48 |
| Machinery and equipment | 258.43 | 7 253.17 | 10 900.50 |
| Tangible assets total | 655.51 | 7 561.95 | 11 120.98 |
| Investments total | 327.81 | 427.81 | 435.31 |
| Long term receivables total | |||
| Raw materials and consumables | 78.00 | 105.00 | 154.00 |
| Inventories total | 78.00 | 105.00 | 154.00 |
| Current trade debtors | 4 279.03 | 8 751.08 | 7 352.55 |
| Prepayments and accrued income | 97.05 | 86.70 | |
| Current other receivables | 646.26 | 4 456.12 | 7 003.15 |
| Current deferred tax assets | 1 623.17 | 100.40 | |
| Short term receivables total | 6 548.46 | 13 304.24 | 14 542.80 |
| Cash and bank deposits | 2 779.22 | 1 387.20 | 3 362.25 |
| Cash and cash equivalents | 2 779.22 | 1 387.20 | 3 362.25 |
| Balance sheet total (assets) | 10 389.00 | 22 786.21 | 29 615.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5 537.05 | -2 238.51 | |
| Profit of the financial year | -5 680.00 | 3 298.54 | 986.15 |
| Shareholders equity total | -5 640.00 | -2 198.51 | -1 212.36 |
| Provisions | 21.60 | 342.20 | 815.53 |
| Non-current leasing loans | 5 510.12 | 7 432.43 | |
| Non-current owed to group member | 10 959.88 | ||
| Non-current liabilities total | 5 510.12 | 18 392.31 | |
| Current loans from credit institutions | 922.01 | 1 994.54 | |
| Current trade creditors | 451.30 | 913.87 | 904.56 |
| Current owed to group member | 13 702.91 | 13 176.68 | 3 731.27 |
| Short-term deferred tax liabilities | 549.87 | ||
| Other non-interest bearing current liabilities | 1 853.20 | 3 569.97 | 4 989.49 |
| Current liabilities total | 16 007.40 | 19 132.40 | 11 619.86 |
| Balance sheet total (liabilities) | 10 389.00 | 22 786.21 | 29 615.34 |
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