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D. Øvre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38842927
Røglestien 1 B, 4030 Tune
dianaovre@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.89 | -21.85 | -17.86 | ||
| Costs of management | -11.87 | -38.26 | -12.99 | -71.32 | - 270.65 |
| EBIT | -11.87 | -38.26 | - 101.87 | -93.17 | - 288.51 |
| Other financial income | 177.09 | 25.57 | 35.64 | 0.10 | |
| Other financial expenses | -1.06 | -1.50 | -2.73 | -1.41 | |
| Pre-tax profit | 164.16 | -39.76 | -79.04 | -57.53 | - 289.82 |
| Income taxes | -0.23 | ||||
| Net earnings | 163.93 | -39.76 | -79.04 | -57.53 | - 289.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 685.54 | ||||
| Investments total | 685.54 | ||||
| Long term receivables total | |||||
| Finished products/goods | 28.05 | 48.78 | |||
| Inventories total | 28.05 | 48.78 | |||
| Current owed by particip. interest comp. | 144.74 | ||||
| Current other receivables | 3.82 | 3.63 | |||
| Short term receivables total | 144.74 | 3.82 | 3.63 | ||
| Other current investments | 322.63 | 357.51 | 55.53 | ||
| Cash and bank deposits | 109.85 | 845.66 | 319.49 | 80.21 | 8.41 |
| Cash and cash equivalents | 109.85 | 845.66 | 642.11 | 437.72 | 63.94 |
| Balance sheet total (assets) | 940.12 | 845.66 | 642.11 | 469.60 | 116.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 67.50 | |
| Retained earnings | 658.39 | 763.42 | 542.75 | 396.21 | 338.69 |
| Profit of the financial year | 163.93 | -39.76 | -79.04 | -57.53 | - 289.82 |
| Shareholders equity total | 929.52 | 832.56 | 635.71 | 456.19 | 98.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 10.00 | 6.40 | 9.60 | 9.60 |
| Current owed to participating | 3.10 | 3.10 | 3.81 | 3.81 | |
| Other non-interest bearing current liabilities | 4.07 | ||||
| Current liabilities total | 10.60 | 13.10 | 6.40 | 13.41 | 17.48 |
| Balance sheet total (liabilities) | 940.12 | 845.66 | 642.11 | 469.60 | 116.34 |
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