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DC-Holding ApS

CVR39092425
Company financials

Key figures

Updated 19 Mar 2026
Return on assets
-2.8%
Return on equity
-1.5%
Current ratio
1,020.5%
Equity ratio
79.6%

Profit and loss

Reporting period
Operating profit
-49,303
Finance income
40,205
Finance expenses
14,962
Tax expense
-3,080
Profit/loss for the year
-20,980

Employees

Reporting period
Avg. employees
0

Balance sheet

Reporting period
Cash and cash equivalents
94,487
Current assets
1,319,094
Non-current assets
469,455
Total assets
1,788,549
Equity
1,422,970
Liabilities
365,579
Current liabilities
129,263

Working capital

Reporting period
Trade payables
11,999

Capital and dividend

Reporting period
Contributed capital
40,000
Retained earnings
1,224,170
Proposed dividend recognised in equity
158,800

Investments and assets

Reporting period
Long-term investments and receivables
9,805
Property, plant and equipment
459,650

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets væsentligste aktiviteter er at eje kapitalandele i Eventure Booking ApS.

Risks and material matters

Significant events after the reporting period

Betydningsfulde begivenheder, indtruffet efter regnskabsårets afslutningDer er ikke efter regnskabsårets afslutning indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Commitments and security

Contingent liabilities

Selskabet har stillet kaution for datterselskabet Eventure Booking bankmellemværende, dog maksimalt på 400 tkr. Pr. balancedagen udgør mellemværendet et indestående på 409 tkr.

Hæftelse i sambeskatningenKoncernens danske selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst og for eventuelle kildeskatter såsom udbytteskat mv.

Skyldig skat af koncernens sambeskattede indkomst udgør 326 tkr. pr. balancedagen.

Assets pledged as security

8 | Pantsætninger og sikkerhedsstillelser

For forpligtelser over for grundejerforening er der givet pant i grunde på maksimalt 5 tkr.

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