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DAFOLO-FONDEN — Credit Rating and Financial Key Figures
CVR number: 11717438
Suderbovej 24, 9900 Frederikshavn
dafolo@dafolo.dk
tel: 98429711
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.41 | -41.06 |
| Employee benefit expenses | -10.00 | -10.00 |
| EBIT | -91.41 | -51.06 |
| Other financial income | 120.31 | 88.84 |
| Other financial expenses | -0.18 | -6.46 |
| Net income from associates (fin.) | 1 716.11 | 2 081.95 |
| Pre-tax profit | 1 744.82 | 2 113.27 |
| Net earnings | 1 744.82 | 2 113.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 51 706.49 | 53 788.44 |
| Investments total | 51 706.49 | 53 788.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 399.62 | |
| Current deferred tax assets | 0.77 | 1.62 |
| Short term receivables total | 400.39 | 1.62 |
| Other current investments | 408.10 | 485.80 |
| Cash and bank deposits | 531.83 | 872.10 |
| Cash and cash equivalents | 939.93 | 1 357.90 |
| Balance sheet total (assets) | 53 046.80 | 55 147.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 34 703.49 | 36 785.44 |
| Other restricted equity | 250.00 | 250.00 |
| Retained earnings | 16 001.34 | 15 664.21 |
| Profit of the financial year | 1 744.82 | 2 113.27 |
| Shareholders equity total | 52 999.65 | 55 112.92 |
| Non-current liabilities total | ||
| Current trade creditors | 30.62 | 30.00 |
| Short-term deferred tax liabilities | 11.32 | |
| Other non-interest bearing current liabilities | 5.22 | 5.03 |
| Current liabilities total | 47.16 | 35.03 |
| Balance sheet total (liabilities) | 53 046.80 | 55 147.95 |
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