DC-Holding ApSActive
Key figures
-7.200 kr.+26,8%
Gross profit 2019/20
Key ratios
2024/2579,6%
Equity ratio
10×
Current ratio
-1,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 292.845 kr.
History
2024/25292.845 kr.
2023/24194.207 kr.
2022/23181.100 kr.
2021/22114.400 kr.
2020/21113.000 kr.
2017/180 kr.
2016/170 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income -11.678 kr.0 kr.
2023Taxable income 2.722.623 kr.Losses deducted 6.657 kr.598.972 kr.
2022Taxable income 1.832.278 kr.403.084 kr.
2021Taxable income 438.894 kr.Losses deducted 10.389 kr.96.536 kr.
2020Taxable income -7.202 kr.0 kr.
2019Taxable income -9.844 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 0 | 1 | 1.157 | 600.005 | 115.322 | 200.491 | 111.504 | 176.372 | 94.487 |
| Total current assets | 0 | 1 | 1.157 | 600.005 | — | — | 1.721.373 | 1.922.752 | 1.319.094 |
| Total non-current assets | 0 | 1 | 1 | 9.805 | 9.805 | 9.805 | 9.805 | 469.455 | 469.455 |
| Total assets | 0 | 2 | 1.158 | 609.810 | 712.163 | 1.010.329 | 1.731.178 | 2.392.207 | 1.788.549 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | — | — | 11.001 | 26.855 | 120.020 | 132.826 | 488.902 | 692.213 | 129.263 |
| Non-current liabilities | — | — | — | — | — | 403.084 | 189.340 | 0 | 236.316 |
| Total liabilities | 0 | 1 | 11.001 | 26.855 | 120.020 | 535.910 | 678.242 | 692.213 | 365.579 |
| Share capital | 0 | 1 | 1 | 1 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 0 | 0 | -9.844 | 542.955 | 439.143 | 320.019 | 965.971 | 1.537.994 | 1.224.170 |
| Profit for the year | 0 | 0 | -9.844 | 592.798 | 9.188 | -4.724 | 827.052 | 766.230 | -20.980 |
| Total equity | 0 | 1 | -9.843 | 582.955 | 592.143 | 474.419 | 1.051.471 | 1.699.994 | 1.422.970 |
| Income statement | |||||||||
| Gross profit | 0 | 0 | -9.834 | -7.200 | — | — | — | — | — |
| Operating profit | — | — | — | — | -1.397 | -14.375 | 788.344 | 757.970 | -49.303 |
| Profit before income tax | 0 | 0 | -9.844 | 592.798 | 9.188 | -6.079 | 835.850 | 769.942 | -24.060 |
| Profit for the reporting year | 0 | 0 | -9.844 | 592.798 | 9.188 | -4.724 | 827.052 | 766.230 | -20.980 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | 0 | — | — | 1 | 1 | 1 | 1 | 0 |
| Dividends | 0 | 0 | — | — | 113.000 | 114.400 | 181.100 | 194.207 | 292.845 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets væsentligste aktiviteter er at eje kapitalandele i Eventure Booking ApS.
Excerpt from the management's review in the latest annual report.