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Det selskabelige selskab ApS — Credit Rating and Financial Key Figures
CVR number: 44786974
Dansborg Alle 10, 2650 Hvidovre
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 457.27 | 126.76 |
| Employee benefit expenses | -2.05 | -4.86 |
| EBIT | 455.23 | 121.90 |
| Other financial income | 0.01 | |
| Other financial expenses | -8.34 | |
| Income from other inv. held as non-curr. assets | 2.42 | 818.76 |
| Pre-tax profit | 457.66 | 932.32 |
| Income taxes | - 100.67 | -26.13 |
| Net earnings | 356.99 | 906.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 834.76 | |
| Investments total | 834.76 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 220.63 | |
| Current other receivables | 114.89 | 13.00 |
| Short term receivables total | 114.89 | 233.63 |
| Other current investments | 26.88 | 181.55 |
| Cash and bank deposits | 388.65 | 215.36 |
| Cash and cash equivalents | 415.53 | 396.91 |
| Balance sheet total (assets) | 530.42 | 1 465.29 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 125.00 | 67.50 |
| Retained earnings | - 125.00 | 164.49 |
| Profit of the financial year | 356.99 | 906.19 |
| Shareholders equity total | 396.99 | 1 178.18 |
| Non-current liabilities total | ||
| Current trade creditors | 220.63 | |
| Current owed to participating | 32.76 | 36.78 |
| Short-term deferred tax liabilities | 100.67 | 26.13 |
| Other non-interest bearing current liabilities | 3.57 | |
| Current liabilities total | 133.43 | 287.11 |
| Balance sheet total (liabilities) | 530.42 | 1 465.29 |
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