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DC-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 15875488
Christiansgave 33, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 892.74 | 995.26 | 913.18 | 853.82 | 893.94 |
| Change in stocks | 523.02 | -6.51 | 11.45 | ||
| Costs of manufacturing | - 225.62 | - 228.29 | - 208.64 | - 232.02 | - 216.95 |
| Gross profit | 1 190.14 | 760.46 | 716.00 | 621.80 | 676.98 |
| Costs of management | - 349.31 | - 383.28 | - 345.38 | - 388.19 | - 386.66 |
| EBIT | 840.84 | 377.18 | 370.61 | 233.61 | 290.33 |
| Other financial income | 15.32 | 14.94 | 0.79 | 29.91 | 15.98 |
| Other financial expenses | - 123.13 | -47.66 | - 299.22 | - 230.59 | - 158.66 |
| Exchange rate differences | -1 000.00 | - 225.00 | |||
| Pre-tax profit | 733.02 | 344.47 | 72.18 | - 967.07 | -77.34 |
| Income taxes | - 150.00 | -75.00 | -15.00 | 207.00 | 10.00 |
| Net earnings | 583.02 | 269.47 | 57.18 | - 760.07 | -67.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 725.00 | 17 725.00 | 17 725.00 | 16 725.00 | 16 500.00 |
| Tangible assets total | 17 725.00 | 17 725.00 | 17 725.00 | 16 725.00 | 16 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.77 | 88.70 | 55.21 | 29.23 | 5.50 |
| Short term receivables total | 61.77 | 88.70 | 55.21 | 29.23 | 5.50 |
| Cash and bank deposits | 2 041.04 | 487.05 | 157.22 | 19.87 | 0.57 |
| Cash and cash equivalents | 2 041.04 | 487.05 | 157.22 | 19.87 | 0.57 |
| Balance sheet total (assets) | 19 827.81 | 18 300.75 | 17 937.43 | 16 774.10 | 16 506.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7 976.26 | 8 559.28 | 8 828.75 | 8 885.93 | 8 125.86 |
| Profit of the financial year | 583.02 | 269.47 | 57.18 | - 760.07 | -67.34 |
| Shareholders equity total | 8 759.28 | 9 028.75 | 9 085.93 | 8 325.86 | 8 258.51 |
| Provisions | 2 710.00 | 2 785.00 | 2 800.00 | 2 593.00 | 2 583.00 |
| Non-current loans from credit institutions | 2 809.87 | 2 491.64 | 2 483.95 | 2 263.43 | 2 009.48 |
| Non-current other liabilities | 178.00 | 178.92 | 180.03 | 172.31 | 108.09 |
| Non-current liabilities total | 2 987.87 | 2 670.56 | 2 663.98 | 2 435.74 | 2 117.57 |
| Current loans from credit institutions | 610.50 | 450.00 | 240.00 | 240.00 | 276.34 |
| Current owed to participating | 113.09 | 90.27 | 243.27 | 545.88 | 685.55 |
| Other non-interest bearing current liabilities | 4 647.07 | 3 276.17 | 2 904.26 | 2 633.62 | 2 585.10 |
| Current liabilities total | 5 370.66 | 3 816.44 | 3 387.53 | 3 419.50 | 3 546.99 |
| Balance sheet total (liabilities) | 19 827.81 | 18 300.75 | 17 937.43 | 16 774.10 | 16 506.08 |
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