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Don R. Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42081752
Brøns Møllevej 4, 6780 Skærbæk
kd.kdgruppen@gmail.com
tel: 23252332
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | ||||
| Gross profit | -8.17 | -12.91 | -2.55 | -9.05 | |
| EBIT | -8.17 | -12.91 | -2.55 | -9.05 | |
| Other financial expenses | -2.94 | -0.42 | -0.12 | -0.16 | -0.16 |
| Net income from associates (fin.) | -27.27 | 743.26 | 931.17 | ||
| Pre-tax profit | -2.94 | -8.60 | -40.29 | 740.54 | 921.96 |
| Income taxes | 3.49 | -3.49 | 2.01 | ||
| Net earnings | -2.94 | -8.60 | -36.81 | 737.06 | 923.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.73 | 1 626.96 | |||
| Participating interests | 13.33 | 13.33 | 735.99 | ||
| Investments total | 13.33 | 13.33 | 12.73 | 735.99 | 1 626.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.63 | ||||
| Current other receivables | 23.00 | 23.00 | 20.00 | ||
| Current deferred tax assets | 3.49 | 25.50 | |||
| Short term receivables total | 23.00 | 23.00 | 3.49 | 20.00 | 46.13 |
| Cash and bank deposits | 0.72 | 0.30 | 0.14 | 0.06 | 2.91 |
| Cash and cash equivalents | 0.72 | 0.30 | 0.14 | 0.06 | 2.91 |
| Balance sheet total (assets) | 37.06 | 36.63 | 16.36 | 756.05 | 1 676.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||||
| Other reserves | 715.99 | 1 572.68 | |||
| Retained earnings | -2.94 | -11.54 | - 764.34 | - 923.97 | |
| Profit of the financial year | -2.94 | -8.60 | -36.81 | 737.06 | 923.97 |
| Shareholders equity total | 37.06 | 28.46 | -8.35 | 728.71 | 1 632.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 8.17 | 15.89 | 18.35 | ||
| Current owed to group member | 0.89 | ||||
| Short-term deferred tax liabilities | 1.20 | 23.50 | |||
| Other non-interest bearing current liabilities | 0.12 | 1.48 | 11.43 | ||
| Current liabilities total | 8.17 | 24.71 | 27.33 | 43.32 | |
| Balance sheet total (liabilities) | 37.06 | 36.63 | 16.36 | 756.05 | 1 676.00 |
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