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DAFI Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43433466
Lindvedvej 71, Lindved 5260 Odense S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.50 | -38.34 | -33.79 | -70.60 |
| EBIT | -22.50 | -38.34 | -33.79 | -70.60 |
| Other financial income | 50.72 | 37.62 | 31.31 | |
| Other financial expenses | -3.88 | -18.76 | - 284.10 | |
| Income from other inv. held as non-curr. assets | 690.58 | |||
| Net income from associates (fin.) | 140.09 | 5 733.63 | - 593.94 | 192.57 |
| Pre-tax profit | 117.59 | 5 742.13 | - 608.86 | 559.76 |
| Income taxes | 0.43 | 0.01 | ||
| Net earnings | 117.59 | 5 742.56 | - 608.86 | 559.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 562.00 | 6 111.68 | 5 517.74 | 1 998.63 |
| Investments total | 2 562.00 | 7 054.51 | 6 858.68 | 5 992.77 |
| Non-curr. owed by particip. interest comp. | 370.86 | |||
| Long term receivables total | 370.86 | |||
| Inventories total | ||||
| Current other receivables | 778.16 | |||
| Current deferred tax assets | 20.80 | 2.44 | ||
| Short term receivables total | 20.80 | 780.59 | ||
| Other current investments | 802.81 | 592.99 | 308.99 | |
| Cash and bank deposits | 9.97 | 0.10 | 862.82 | |
| Cash and cash equivalents | 812.78 | 593.09 | 1 171.81 | |
| Balance sheet total (assets) | 2 562.00 | 8 238.14 | 7 472.57 | 7 945.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | |
| Other reserves | 3 593.88 | 3 117.74 | ||
| Retained earnings | 2 381.91 | -1 451.98 | 4 749.51 | 7 099.60 |
| Profit of the financial year | 117.59 | 5 742.56 | - 608.86 | 559.76 |
| Shareholders equity total | 2 539.50 | 8 164.26 | 7 433.40 | 7 858.16 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.49 | |||
| Current trade creditors | 12.50 | 20.00 | 27.00 | 77.00 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.34 | |||
| Other non-interest bearing current liabilities | 41.55 | 0.68 | ||
| Current liabilities total | 22.50 | 73.88 | 39.16 | 87.00 |
| Balance sheet total (liabilities) | 2 562.00 | 8 238.14 | 7 472.57 | 7 945.16 |
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