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DITLEVSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31872588
Kærvejen 49, 7171 Uldum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.52 | -5.63 | -6.42 | -7.44 | -8.30 |
| EBIT | -6.52 | -5.63 | -6.42 | -7.44 | -8.30 |
| Other financial income | 0.40 | 0.93 | 8.24 | 7.50 | 2.43 |
| Other financial expenses | -4.68 | -3.85 | |||
| Net income from associates (fin.) | - 143.18 | 101.67 | 87.12 | 198.97 | 103.94 |
| Pre-tax profit | - 153.99 | 93.12 | 88.94 | 199.03 | 98.07 |
| Income taxes | 2.38 | 1.88 | -0.46 | 1.42 | |
| Net earnings | - 151.61 | 95.01 | 88.47 | 199.03 | 99.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 063.95 | 1 165.63 | 1 152.74 | 1 264.22 | 1 170.16 |
| Investments total | 1 063.95 | 1 165.63 | 1 152.74 | 1 264.22 | 1 170.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.95 | 19.40 | 8.06 | ||
| Current deferred tax assets | 7.85 | 9.31 | 8.21 | 13.04 | 48.18 |
| Short term receivables total | 31.79 | 28.71 | 16.26 | 13.04 | 48.18 |
| Cash and bank deposits | 532.40 | 471.20 | 525.46 | 552.02 | 685.89 |
| Cash and cash equivalents | 532.40 | 471.20 | 525.46 | 552.02 | 685.89 |
| Balance sheet total (assets) | 1 628.15 | 1 665.54 | 1 694.47 | 1 829.28 | 1 904.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 587.09 | 1 376.58 | 1 410.59 | 1 431.57 | 1 551.20 |
| Profit of the financial year | - 151.61 | 95.01 | 88.47 | 199.03 | 99.48 |
| Shareholders equity total | 1 617.68 | 1 655.49 | 1 685.07 | 1 823.10 | 1 855.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1.19 | 1.19 | |||
| Short-term deferred tax liabilities | 5.47 | 5.05 | 4.41 | 42.96 | |
| Current liabilities total | 10.47 | 10.05 | 9.41 | 6.19 | 49.15 |
| Balance sheet total (liabilities) | 1 628.15 | 1 665.54 | 1 694.47 | 1 829.28 | 1 904.23 |
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