Davidsen Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 39491133
Ejsbølhøj 24, 6100 Haderslev
jda@live.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -82.00 | - 196.00 |
| Gross profit | -82.00 | - 196.00 |
| EBIT | -82.00 | - 196.00 |
| Other financial income | 18.00 | 8.00 |
| Other financial expenses | -1 988.00 | -54.00 |
| Net income from associates (fin.) | 13 472.00 | 130 243.00 |
| Pre-tax profit | 11 420.00 | 130 001.00 |
| Income taxes | 447.00 | 26.00 |
| Net earnings | 11 867.00 | 130 027.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 406 996.00 | 533 604.00 |
| Investments total | 406 996.00 | 533 604.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13 199.00 | |
| Current deferred tax assets | 15 530.00 | 5 410.00 |
| Short term receivables total | 15 530.00 | 18 609.00 |
| Cash and bank deposits | 5.00 | 862.00 |
| Cash and cash equivalents | 5.00 | 862.00 |
| Balance sheet total (assets) | 422 531.00 | 553 075.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 3 636.00 | 12 121.00 |
| Other reserves | 124 612.00 | 251 220.00 |
| Retained earnings | 211 472.00 | 84 610.00 |
| Profit of the financial year | 11 867.00 | 130 027.00 |
| Shareholders equity total | 351 647.00 | 478 038.00 |
| Non-current liabilities total | ||
| Current trade creditors | 46.00 | 49.00 |
| Current owed to group member | 70 838.00 | 72 631.00 |
| Short-term deferred tax liabilities | 2 357.00 | |
| Current liabilities total | 70 884.00 | 75 037.00 |
| Balance sheet total (liabilities) | 422 531.00 | 553 075.00 |
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