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D. A. HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 84983128
Gejlhavegård 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -14.94 | |||
| EBIT | -18.00 | -14.94 | |||
| Other financial income | 1.00 | 11.29 | |||
| Other financial expenses | -30.00 | -62.92 | |||
| Net income from associates (fin.) | 678.00 | 736.95 | |||
| Pre-tax profit | 82.00 | 162.00 | 1 339.00 | 631.00 | 670.39 |
| Income taxes | 26.00 | -43.52 | |||
| Net earnings | 82.00 | 162.00 | 1 339.00 | 657.00 | 626.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 016.00 | 5 803.00 | |||
| Participating interests | 433.00 | 788.62 | |||
| Investments total | 562.00 | 3 459.00 | 4 956.00 | 5 449.00 | 6 591.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.99 | ||||
| Current owed by particip. interest comp. | 332.00 | 331.76 | |||
| Prepayments and accrued income | 133.00 | 104.76 | |||
| Current deferred tax assets | 127.00 | 117.61 | |||
| Short term receivables total | 592.00 | 784.12 | |||
| Other current investments | 17.00 | 25.52 | |||
| Cash and bank deposits | 5.00 | 19.53 | |||
| Cash and cash equivalents | 22.00 | 45.06 | |||
| Balance sheet total (assets) | 562.00 | 3 459.00 | 4 956.00 | 6 063.00 | 7 420.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 2 510.00 | 3 849.00 | 625.00 | 625.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 1 419.00 | 2 125.91 | |||
| Retained earnings | -82.00 | - 162.00 | -1 339.00 | 1 805.00 | 1 595.92 |
| Profit of the financial year | 82.00 | 162.00 | 1 339.00 | 657.00 | 626.87 |
| Shareholders equity total | 128.00 | 2 510.00 | 3 849.00 | 4 506.00 | 5 132.50 |
| Provisions | 597.00 | 1 001.57 | |||
| Non-current deferred tax liabilities | 101.00 | 114.14 | |||
| Non-current liabilities total | 101.00 | 114.14 | |||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to group member | 836.00 | 1 039.61 | |||
| Short-term deferred tax liabilities | 109.64 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.33 | |||
| Current liabilities total | 859.00 | 1 172.58 | |||
| Balance sheet total (liabilities) | 128.00 | 2 510.00 | 3 849.00 | 6 063.00 | 7 420.79 |
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