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DS Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42556122
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 866.00 | 37 888.00 | 45 682.00 | 35 118.00 | 26 696.00 |
| Employee benefit expenses | -29 206.00 | -21 146.00 | |||
| Total depreciation | - 832.00 | - 669.00 | |||
| Reduction in value of non-current assets | 5 442.00 | 3 112.00 | |||
| EBIT | 27 866.00 | 37 888.00 | 45 682.00 | 10 522.00 | 7 993.00 |
| Other financial income | 1 325.00 | 784.00 | |||
| Other financial expenses | -4 923.00 | -4 297.00 | |||
| Net income from associates (fin.) | 1 493.00 | 1 633.00 | |||
| Pre-tax profit | 7 923.00 | 3 705.00 | 18 966.00 | 8 417.00 | 6 113.00 |
| Income taxes | -1 564.00 | -1 032.00 | |||
| Net earnings | 7 923.00 | 3 705.00 | 18 966.00 | 6 853.00 | 5 081.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126 373.00 | 130 467.00 | |||
| Machinery and equipment | 2 350.00 | 1 835.00 | |||
| Advance payments and construction in progress | 288.00 | 397.00 | |||
| Tangible assets total | 129 011.00 | 132 699.00 | |||
| Other shares and similar rights of ownership | 49 170.00 | 56 805.00 | |||
| Investments total | 57 810.00 | 171 674.00 | 189 893.00 | 49 170.00 | 56 805.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 100.00 | 1 116.00 | |||
| Inventories total | 1 100.00 | 1 116.00 | |||
| Current trade debtors | 3 632.00 | 1 230.00 | |||
| Current owed by particip. interest comp. | 16 392.00 | 11 047.00 | |||
| Current other receivables | 8 851.00 | 6 753.00 | |||
| Current deferred tax assets | 103.00 | ||||
| Short term receivables total | 28 875.00 | 19 133.00 | |||
| Other current investments | 272.00 | ||||
| Cash and bank deposits | 126.00 | 6.00 | |||
| Cash and cash equivalents | 398.00 | 6.00 | |||
| Balance sheet total (assets) | 57 810.00 | 171 674.00 | 189 893.00 | 208 554.00 | 209 759.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43 856.00 | 51 331.00 | 69 315.00 | 40.00 | 40.00 |
| Retained earnings | -7 923.00 | -3 705.00 | -18 966.00 | -6 246.00 | -4 504.00 |
| Profit of the financial year | 7 923.00 | 3 705.00 | 18 966.00 | 6 853.00 | 5 081.00 |
| Minority interest (BS) | 74 528.00 | 83 389.00 | |||
| Shareholders equity total | 43 856.00 | 51 331.00 | 69 315.00 | 75 175.00 | 84 006.00 |
| Provisions | 9 049.00 | 10 083.00 | |||
| Non-current loans from credit institutions | 54 620.00 | 51 813.00 | |||
| Non-current deferred tax liabilities | 2 892.00 | 2 944.00 | |||
| Non-current liabilities total | 57 512.00 | 54 757.00 | |||
| Current loans from credit institutions | 25 731.00 | 20 827.00 | |||
| Current trade creditors | 1 270.00 | 1 414.00 | |||
| Current owed to participating | 32 111.00 | 30 245.00 | |||
| Short-term deferred tax liabilities | 470.00 | ||||
| Other non-interest bearing current liabilities | 7 188.00 | 7 697.00 | |||
| Accruals and deferred income | 48.00 | 730.00 | |||
| Current liabilities total | 66 818.00 | 60 913.00 | |||
| Balance sheet total (liabilities) | 43 856.00 | 51 331.00 | 69 315.00 | 208 554.00 | 209 759.00 |
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