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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.00 | -27.00 |
| EBIT | -26.00 | -27.00 |
| Other financial income | 74.00 | 56.00 |
| Other financial expenses | -95.00 | - 105.00 |
| Net income from associates (fin.) | 53.00 | 38.00 |
| Pre-tax profit | 6.00 | -38.00 |
| Income taxes | 2.00 | 8.00 |
| Net earnings | 8.00 | -30.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 689.00 | 727.00 |
| Investments total | 689.00 | 727.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 408.00 | 2 373.00 |
| Current deferred tax assets | 930.00 | 247.00 |
| Short term receivables total | 2 338.00 | 2 620.00 |
| Cash and bank deposits | 9.00 | 6.00 |
| Cash and cash equivalents | 9.00 | 6.00 |
| Balance sheet total (assets) | 3 036.00 | 3 353.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 326.00 | 364.00 |
| Retained earnings | 272.00 | 242.00 |
| Profit of the financial year | 8.00 | -30.00 |
| Shareholders equity total | 646.00 | 616.00 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 25.00 |
| Current owed to group member | 1 274.00 | 1 635.00 |
| Short-term deferred tax liabilities | 780.00 | 136.00 |
| Other non-interest bearing current liabilities | 310.00 | 941.00 |
| Current liabilities total | 2 390.00 | 2 737.00 |
| Balance sheet total (liabilities) | 3 036.00 | 3 353.00 |
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