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DEEM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42365084
Trehuse 14, Lind 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -59.00 | -76.94 | - 106.75 |
| EBIT | -59.00 | -76.94 | - 106.75 |
| Other financial income | 30.00 | 106.63 | 14 496.55 |
| Other financial expenses | - 303.00 | - 528.80 | -1 755.02 |
| Net income from associates (fin.) | 416 400.00 | 31 547.82 | -21 398.66 |
| Pre-tax profit | 416 068.00 | 31 048.71 | -8 763.88 |
| Income taxes | 69.00 | 81.92 | -2 834.20 |
| Net earnings | 416 137.00 | 31 130.63 | -11 598.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 545 001.00 | 565 548.75 | 54 150.09 |
| Investments total | 545 001.00 | 565 548.75 | 54 150.09 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 462 702.61 | ||
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 65.00 | 27.32 | 1 008.32 |
| Short term receivables total | 65.00 | 27.32 | 463 710.95 |
| Cash and bank deposits | 3 260.00 | 4 197.21 | 595.57 |
| Cash and cash equivalents | 3 260.00 | 4 197.21 | 595.57 |
| Balance sheet total (assets) | 548 326.00 | 569 773.28 | 518 456.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 11 000.00 | 62 000.00 | |
| Other reserves | 487 251.00 | 496 798.75 | 3 885.77 |
| Retained earnings | - 359 923.00 | 24 666.77 | 452 710.38 |
| Profit of the financial year | 416 137.00 | 31 130.63 | -11 598.08 |
| Shareholders equity total | 543 565.00 | 563 696.15 | 507 098.07 |
| Non-current liabilities total | |||
| Current trade creditors | 3.25 | ||
| Current owed to group member | 74.00 | 4 194.45 | |
| Other non-interest bearing current liabilities | 4 687.00 | 1 882.68 | 11 355.29 |
| Current liabilities total | 4 761.00 | 6 077.13 | 11 358.54 |
| Balance sheet total (liabilities) | 548 326.00 | 569 773.28 | 518 456.61 |
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