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DGDA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39181444
Søren Nymarks Vej 6 U, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.66 | -10.63 | - 216.22 | -25.61 | 11.34 |
| EBIT | -10.66 | -10.63 | - 216.22 | -25.61 | 11.34 |
| Other financial income | 20.44 | 0.99 | 0.02 | ||
| Other financial expenses | -13.91 | -20.71 | - 147.04 | -29.09 | -1.03 |
| Net income from associates (fin.) | 7 292.08 | ||||
| Pre-tax profit | -24.57 | -31.33 | 6 949.26 | -53.70 | 10.33 |
| Income taxes | 3.28 | 0.26 | |||
| Net earnings | -24.57 | -28.05 | 6 949.52 | -53.70 | 10.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.39 | 772.39 | |||
| Investments total | 772.39 | 772.39 | |||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 543.08 | ||||
| Current other receivables | 1 237.20 | 1 209.67 | 1 209.67 | ||
| Current deferred tax assets | 65.00 | ||||
| Short term receivables total | 608.08 | 1 237.20 | 1 209.67 | 1 209.67 | |
| Cash and bank deposits | 199.13 | 3.36 | 53.85 | 13.08 | 27.19 |
| Cash and cash equivalents | 199.13 | 3.36 | 53.85 | 13.08 | 27.19 |
| Balance sheet total (assets) | 1 071.51 | 1 483.83 | 1 291.06 | 1 222.75 | 1 236.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54.11 | 54.11 | 54.11 | 54.11 | 54.11 |
| Shares repurchased | 5 660.00 | ||||
| Retained earnings | -24.95 | -49.52 | -11 397.57 | 1 211.94 | 1 158.24 |
| Profit of the financial year | -24.57 | -28.05 | 6 949.52 | -53.70 | 10.33 |
| Shareholders equity total | 4.59 | -23.46 | 1 266.05 | 1 212.35 | 1 222.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 10.40 | 14.17 | ||
| Current owed to group member | 161.42 | ||||
| Short-term deferred tax liabilities | 128.25 | ||||
| Other non-interest bearing current liabilities | 777.25 | 1 507.30 | |||
| Current liabilities total | 1 066.92 | 1 507.30 | 25.00 | 10.40 | 14.17 |
| Balance sheet total (liabilities) | 1 071.51 | 1 483.83 | 1 291.06 | 1 222.75 | 1 236.86 |
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