DXT HOLDING ApS

CVR number: 33258119
Ottrup Bakker 1, 9520 Skørping
ks@dxt-dk.dk
tel: 30636428

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-4.62-4.20-6.61-10.19-13.74
EBIT-4.62-4.20-6.61-10.19-13.74
Other financial income187.48375.68189.4932.91225.73
Other financial expenses-0.24-0.88-12.77- 240.52-2.13
Net income from associates (fin.)4.53129.36270.2611.84373.97
Pre-tax profit187.15499.96440.37- 205.96583.84
Income taxes-38.22-81.58-40.1146.96-48.10
Net earnings148.94418.38400.26- 159.00535.74

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies553.43553.43553.43553.43553.43
Participating interests20.005.000.000.000.00
Investments total573.43558.43553.43553.43553.43
Non-current other receivables250.00
Long term receivables total250.00
Inventories total
Current amounts owed by group member comp.24.39
Current owed by particip. interest comp.25.0025.0025.0025.0025.00
Current other receivables412.45447.13338.61
Current deferred tax assets38.1578.5931.88107.14
Short term receivables total87.53103.60469.33579.27363.61
Other current investments1 041.251 397.671 602.561 358.911 542.00
Cash and bank deposits102.5173.629.3329.31135.96
Cash and cash equivalents1 143.761 471.291 611.891 388.221 677.96
Balance sheet total (assets)1 804.732 383.312 634.662 520.922 595.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60113.00114.40117.8061.00
Retained earnings1 385.291 421.231 725.202 007.661 787.67
Profit of the financial year148.94418.38400.26- 159.00535.74
Shareholders equity total1 724.832 032.602 319.862 046.472 464.41
Non-current liabilities total
Current trade creditors8.043.60
Current owed to participating39.4239.4239.4239.4239.42
Current owed to group member166.03258.69401.0685.95
Short-term deferred tax liabilities40.48141.8516.6925.931.62
Other non-interest bearing current liabilities3.41
Current liabilities total79.90350.71314.80474.46130.59
Balance sheet total (liabilities)1 804.732 383.312 634.662 520.922 595.00
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