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DOLBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 82604510
Rypebakken 44, Snestrup 5210 Odense NV
tel: 66164828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 088.00 | 1 997.00 | 2 082.00 | 2 171.07 | 1 989.50 |
| Employee benefit expenses | - 996.00 | -1 123.00 | -1 050.00 | -1 045.98 | -1 097.55 |
| Total depreciation | - 117.00 | - 115.00 | -22.00 | - 129.05 | - 129.05 |
| Reduction in value of non-current assets | -2 802.00 | - 142.00 | - 109.00 | -50.00 | 810.80 |
| EBIT | 3 777.00 | 901.00 | 901.00 | 946.05 | 1 573.71 |
| Other financial income | 592.00 | 872.00 | 387.00 | 3 646.23 | 250.17 |
| Other financial expenses | -16.00 | - 263.00 | - 764.00 | - 729.39 | - 665.09 |
| Pre-tax profit | 4 353.00 | 1 510.00 | 524.00 | 3 862.88 | 1 158.79 |
| Income taxes | - 856.00 | - 220.00 | - 263.00 | - 150.24 | - 234.61 |
| Net earnings | 3 497.00 | 1 290.00 | 261.00 | 3 712.64 | 924.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 108.00 | 39 250.00 | 40 349.00 | 39 050.00 | 41 874.65 |
| Machinery and equipment | 174.00 | 61.00 | 623.00 | 494.68 | 365.64 |
| Advance payments and construction in progress | 2 013.85 | ||||
| Tangible assets total | 39 282.00 | 39 311.00 | 40 972.00 | 41 558.53 | 42 240.29 |
| Investments total | |||||
| Non-current loans receivable | 900.00 | 900.00 | 900.00 | ||
| Long term receivables total | 900.00 | 900.00 | 900.00 | ||
| Inventories total | |||||
| Current trade debtors | 15.00 | 3.00 | |||
| Prepayments and accrued income | 6.00 | 13.11 | 6.83 | ||
| Current other receivables | 1.00 | 1.00 | 107.39 | ||
| Current deferred tax assets | 8.67 | 101.89 | |||
| Short term receivables total | 16.00 | 1.00 | 6.00 | 132.17 | 108.72 |
| Other current investments | 5 421.00 | 5 904.00 | 4 941.00 | 7 260.62 | 6 584.61 |
| Cash and bank deposits | 68.00 | 78.00 | 159.00 | 14.19 | 2 281.38 |
| Cash and cash equivalents | 5 489.00 | 5 982.00 | 5 100.00 | 7 274.81 | 8 865.99 |
| Balance sheet total (assets) | 45 687.00 | 46 194.00 | 46 978.00 | 48 965.52 | 51 215.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 200.00 | 1 500.00 | 2 000.00 | 600.00 |
| Retained earnings | 38 539.00 | 41 836.00 | 41 626.00 | 39 886.81 | 42 999.45 |
| Profit of the financial year | 3 497.00 | 1 290.00 | 261.00 | 3 712.64 | 924.18 |
| Shareholders equity total | 42 736.00 | 43 526.00 | 43 587.00 | 45 799.45 | 44 723.64 |
| Provisions | 1 677.00 | 1 695.00 | 1 722.00 | 1 721.72 | 1 891.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.00 | 71.00 | 60.00 | 9.85 | |
| Current trade creditors | 22.00 | 15.00 | 22.00 | 27.77 | 1 633.01 |
| Current owed to participating | 513.00 | 508.72 | 2 025.81 | ||
| Short-term deferred tax liabilities | 34.00 | 56.00 | 155.00 | ||
| Other non-interest bearing current liabilities | 870.00 | 784.00 | 865.00 | 846.20 | 892.41 |
| Accruals and deferred income | 57.00 | 47.00 | 54.00 | 51.81 | 48.47 |
| Current liabilities total | 1 274.00 | 973.00 | 1 669.00 | 1 444.35 | 4 599.70 |
| Balance sheet total (liabilities) | 45 687.00 | 46 194.00 | 46 978.00 | 48 965.52 | 51 215.00 |
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