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DC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42355879
Brudelysvej 13, 2880 Bagsværd
tel: 33911964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 13.20 | |||
| Gross profit | 48.11 | 13.20 | ||
| EBIT | 48.11 | 13.20 | ||
| Net income from associates (fin.) | 83.69 | - 175.39 | ||
| Pre-tax profit | 83.69 | - 175.39 | 48.11 | 13.20 |
| Net earnings | 83.69 | - 175.39 | 48.11 | 13.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 123.69 | |||
| Participating interests | 9.61 | |||
| Investments total | 123.69 | 9.61 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.63 | 25.63 | 25.63 | 25.63 |
| Current deferred tax assets | 49.46 | 35.88 | 32.16 | |
| Short term receivables total | 25.63 | 75.09 | 61.51 | 57.80 |
| Balance sheet total (assets) | 149.32 | 75.09 | 61.51 | 67.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 83.69 | -91.70 | -43.58 | -30.39 |
| Retained earnings | -83.69 | 175.39 | -48.11 | -13.20 |
| Profit of the financial year | 83.69 | - 175.39 | 48.11 | 13.20 |
| Shareholders equity total | 123.69 | -51.70 | -3.58 | 9.61 |
| Non-current owed to group member | 49.46 | 35.88 | 32.16 | |
| Non-current liabilities total | 49.46 | 35.88 | 32.16 | |
| Current owed to group member | 51.70 | 3.58 | ||
| Short-term deferred tax liabilities | 25.63 | 25.63 | 25.63 | 25.63 |
| Current liabilities total | 25.63 | 77.33 | 29.21 | 25.63 |
| Balance sheet total (liabilities) | 149.32 | 75.09 | 61.51 | 67.41 |
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