Diderik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43680986
Julius Valentiners Vej 39, 2000 Frederiksberg
hof@hofdevelopment.dk
tel: 25575201
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -3.00 | -3.86 |
| Gross profit | -3.00 | -3.86 |
| EBIT | -3.00 | -3.86 |
| Pre-tax profit | -3.00 | -3.86 |
| Income taxes | 0.68 | 0.85 |
| Net earnings | -2.32 | -3.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.02 | |
| Current deferred tax assets | 135.61 | 0.85 |
| Short term receivables total | 135.61 | 6.87 |
| Balance sheet total (assets) | 175.61 | 46.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.32 | |
| Profit of the financial year | -2.32 | -3.01 |
| Shareholders equity total | 37.67 | 34.66 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to participating | 3.86 | |
| Current owed to group member | 5.34 | |
| Short-term deferred tax liabilities | 134.93 | |
| Current liabilities total | 137.93 | 12.21 |
| Balance sheet total (liabilities) | 175.61 | 46.87 |
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