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DaCore Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32359612
Hovedgaden 41, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.46 | -29.32 | -35.91 | -19.05 | -21.90 |
| Employee benefit expenses | -47.73 | ||||
| EBIT | - 111.20 | -29.32 | -35.91 | -19.05 | -21.90 |
| Other financial income | 3.72 | 0.28 | 69.06 | 171.41 | |
| Other financial expenses | -1.34 | -59.17 | -61.95 | -62.63 | -63.27 |
| Net income from associates (fin.) | 151.01 | 1 446.60 | 2 069.84 | 7 361.38 | |
| Pre-tax profit | -13.36 | 62.52 | 1 349.02 | 2 057.22 | 7 447.61 |
| Income taxes | 2.94 | ||||
| Net earnings | -10.42 | 62.52 | 1 349.02 | 2 057.22 | 7 447.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 278.59 | 7 575.19 | 8 245.03 | 13 606.41 | |
| Investments total | 6 278.59 | 7 575.19 | 8 245.03 | 13 606.41 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.70 | 150.00 | 1 618.78 | 3 769.14 | |
| Current other receivables | 58.46 | 0.60 | 0.01 | 0.01 | |
| Current deferred tax assets | 2.94 | ||||
| Short term receivables total | 79.10 | 0.60 | 150.00 | 1 618.79 | 3 769.15 |
| Cash and bank deposits | 16.89 | 54.61 | 19.31 | 0.31 | 1.96 |
| Cash and cash equivalents | 16.89 | 54.61 | 19.31 | 0.31 | 1.96 |
| Balance sheet total (assets) | 95.99 | 6 333.80 | 7 744.50 | 9 864.13 | 17 377.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 151.01 | 1 447.61 | 2 117.45 | 7 478.83 | |
| Retained earnings | -28.59 | - 190.02 | -1 424.10 | - 744.92 | -4 049.08 |
| Profit of the financial year | -10.42 | 62.52 | 1 349.02 | 2 057.22 | 7 447.61 |
| Shareholders equity total | 85.99 | 148.51 | 1 497.53 | 3 554.75 | 11 002.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 13.25 | 13.00 | 13.00 | 13.50 |
| Other non-interest bearing current liabilities | 6 172.04 | 6 233.98 | 6 296.38 | 6 361.66 | |
| Current liabilities total | 10.00 | 6 185.29 | 6 246.98 | 6 309.38 | 6 375.16 |
| Balance sheet total (liabilities) | 95.99 | 6 333.80 | 7 744.50 | 9 864.13 | 17 377.52 |
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