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DFGIPR A/S — Credit Rating and Financial Key Figures
CVR number: 16172944
Industrivej 4-6, 7490 Aulum
tel: 97472044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.51 | 480.78 | - 229.41 | -14.40 | -28.05 |
| EBIT | -17.51 | 480.78 | - 229.41 | -14.40 | -28.05 |
| Other financial income | 56.45 | 29.35 | 31.09 | ||
| Other financial expenses | -0.81 | 192.32 | -3.06 | -9.28 | -9.20 |
| Net income from associates (fin.) | - 708.57 | -1 020.33 | |||
| Pre-tax profit | - 726.89 | - 347.23 | - 176.02 | 5.67 | -6.17 |
| Income taxes | - 144.05 | 9.56 | 1.06 | ||
| Net earnings | - 726.89 | - 491.28 | - 176.02 | 15.23 | -5.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 037.05 | ||||
| Investments total | 4 037.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.13 | 3 632.35 | 480.45 | 518.84 | 542.93 |
| Current other receivables | 4.46 | 1.84 | 0.30 | ||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 3.13 | 3 632.35 | 484.91 | 520.69 | 544.29 |
| Cash and bank deposits | 1.93 | 2.71 | 35.04 | 2.25 | 0.22 |
| Cash and cash equivalents | 1.93 | 2.71 | 35.04 | 2.25 | 0.22 |
| Balance sheet total (assets) | 4 042.11 | 3 635.06 | 519.95 | 522.94 | 544.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 2 836.01 | ||||
| Other reserves | 2 892.47 | ||||
| Retained earnings | 1 161.71 | 491.28 | - 176.02 | - 160.79 | |
| Profit of the financial year | - 726.89 | - 491.28 | - 176.02 | 15.23 | -5.10 |
| Shareholders equity total | 3 837.29 | 3 346.01 | 333.98 | 349.21 | 344.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 20.00 | 23.00 | 20.00 | 43.97 |
| Current owed to group member | 162.97 | 153.73 | 156.44 | ||
| Short-term deferred tax liabilities | 144.05 | ||||
| Other non-interest bearing current liabilities | 192.32 | 125.00 | |||
| Current liabilities total | 204.81 | 289.05 | 185.97 | 173.73 | 200.41 |
| Balance sheet total (liabilities) | 4 042.11 | 3 635.06 | 519.95 | 522.94 | 544.51 |
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