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CD Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42023388
Odensevej 84, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -10.00 | -10.00 | -14.00 | -18.47 |
| EBIT | -14.00 | -10.00 | -10.00 | -14.00 | -18.47 |
| Other financial income | 59.00 | 185.69 | |||
| Other financial expenses | -86.00 | -7.00 | -56.00 | - 222.00 | - 240.87 |
| Net income from associates (fin.) | 2 222.00 | 2 063.00 | 1 086.00 | 2 462.00 | 1 784.80 |
| Pre-tax profit | 2 122.00 | 2 046.00 | 1 020.00 | 2 285.00 | 1 711.15 |
| Income taxes | 21.00 | 4.00 | 11.00 | 37.00 | 14.04 |
| Net earnings | 2 143.00 | 2 050.00 | 1 031.00 | 2 322.00 | 1 725.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 383.00 | 4 447.00 | 5 533.00 | 7 495.00 | 6 779.98 |
| Investments total | 2 383.00 | 4 447.00 | 5 533.00 | 7 495.00 | 6 779.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 725.00 | 298.00 | |||
| Current deferred tax assets | 74.00 | 17.00 | 198.21 | ||
| Short term receivables total | 799.00 | 298.00 | 17.00 | 198.21 | |
| Other current investments | 1 913.00 | 2 933.89 | |||
| Cash and bank deposits | 48.00 | 97.00 | 95.00 | 224.00 | 144.44 |
| Cash and cash equivalents | 48.00 | 97.00 | 95.00 | 2 137.00 | 3 078.32 |
| Balance sheet total (assets) | 3 230.00 | 4 842.00 | 5 645.00 | 9 632.00 | 10 056.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Other reserves | 985.00 | 2 071.00 | 4 034.00 | 3 318.36 | |
| Retained earnings | 658.00 | - 379.00 | -1 310.00 | 1 727.54 | |
| Profit of the financial year | 2 143.00 | 2 050.00 | 1 031.00 | 2 322.00 | 1 725.19 |
| Shareholders equity total | 2 183.00 | 4 233.00 | 4 763.00 | 5 086.00 | 6 811.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 21.00 | ||||
| Current owed to group member | 569.00 | 2 318.00 | 2 796.08 | ||
| Short-term deferred tax liabilities | 577.00 | 58.00 | |||
| Other non-interest bearing current liabilities | 1 016.00 | 22.00 | 303.00 | 2 160.00 | 439.33 |
| Current liabilities total | 1 047.00 | 609.00 | 882.00 | 4 546.00 | 3 245.42 |
| Balance sheet total (liabilities) | 3 230.00 | 4 842.00 | 5 645.00 | 9 632.00 | 10 056.51 |
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