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DC HOLDING, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31627699
Under Egen 39, Halgårde 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -8.25 | -13.52 | -13.56 | -13.50 |
| EBIT | -10.75 | -8.25 | -13.52 | -13.56 | -13.50 |
| Other financial income | 76.55 | 29.32 | 45.37 | 26.53 | 0.06 |
| Other financial expenses | -6.62 | -96.75 | -67.48 | -36.42 | -56.11 |
| Net income from associates (fin.) | 428.54 | 460.94 | 186.72 | 747.20 | 746.02 |
| Pre-tax profit | 487.72 | 385.27 | 151.09 | 723.75 | 676.47 |
| Income taxes | 17.18 | ||||
| Net earnings | 487.72 | 385.27 | 151.09 | 723.75 | 693.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 511.29 | ||||
| Participating interests | 2 189.21 | 2 225.14 | 4 245.61 | 4 642.81 | |
| Investments total | 2 189.21 | 2 225.14 | 4 245.61 | 4 642.81 | 5 511.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Current deferred tax assets | 2.49 | 6.45 | 1.73 | 1.76 | 667.18 |
| Short term receivables total | 2.49 | 6.45 | 1.73 | 1.76 | 967.18 |
| Other current investments | 480.58 | 389.85 | 427.34 | ||
| Cash and bank deposits | 925.77 | 862.50 | |||
| Cash and cash equivalents | 1 406.36 | 1 252.35 | 427.34 | ||
| Balance sheet total (assets) | 3 598.06 | 3 483.94 | 4 674.69 | 4 644.57 | 6 478.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 939.21 | 1 975.14 | 1 711.86 | 2 109.06 | 1 980.09 |
| Retained earnings | 518.44 | 852.42 | 1 378.97 | 997.86 | 1 691.79 |
| Profit of the financial year | 487.72 | 385.27 | 151.09 | 723.75 | 693.65 |
| Shareholders equity total | 3 570.37 | 3 455.64 | 3 488.92 | 4 090.68 | 4 649.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 156.82 | 524.29 | 845.78 | ||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 20.69 | 21.31 | 21.95 | ||
| Current owed to group member | 952.86 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 22.61 | 23.51 |
| Current liabilities total | 27.69 | 28.31 | 1 185.76 | 553.90 | 1 829.14 |
| Balance sheet total (liabilities) | 3 598.06 | 3 483.94 | 4 674.69 | 4 644.57 | 6 478.48 |
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