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DN Tømrer Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39869322
Albuen 46, Harte 6000 Kolding
edn@dn-group.dk
tel: 28146500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.33 | 321.44 | 936.11 | 1 214.07 | 1 385.63 |
| Total depreciation | -81.48 | -62.68 | - 410.52 | - 515.60 | - 526.08 |
| EBIT | 151.85 | 258.76 | 525.59 | 698.47 | 859.56 |
| Other financial income | 0.29 | 19.59 | 2.38 | 1.06 | |
| Other financial expenses | -32.74 | -34.83 | - 477.50 | - 564.46 | - 390.89 |
| Pre-tax profit | 119.40 | 223.93 | 67.68 | 136.39 | 469.73 |
| Income taxes | -26.27 | -40.47 | -17.08 | -31.50 | - 103.62 |
| Net earnings | 93.14 | 183.47 | 50.60 | 104.89 | 366.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 254.64 | 3 217.20 | 22 479.91 | 21 964.31 | 21 857.43 |
| Tangible assets total | 4 254.64 | 3 217.20 | 22 479.91 | 21 964.31 | 21 857.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.67 | 29.18 | 54.38 | 141.46 | 85.67 |
| Prepayments and accrued income | 15.36 | 12.76 | 45.33 | 29.90 | 12.03 |
| Current other receivables | 1 134.77 | 860.36 | 73.86 | ||
| Current deferred tax assets | 32.86 | 30.12 | 128.29 | ||
| Short term receivables total | 93.90 | 1 206.83 | 1 088.36 | 171.37 | 171.56 |
| Cash and bank deposits | 784.47 | 714.28 | 1 604.90 | 248.65 | 451.88 |
| Cash and cash equivalents | 784.47 | 714.28 | 1 604.90 | 248.65 | 451.88 |
| Balance sheet total (assets) | 5 133.00 | 5 138.32 | 25 173.16 | 22 384.33 | 22 480.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 191.22 | 191.22 | 191.22 |
| Retained earnings | 1 472.98 | 1 566.12 | 6 693.62 | 6 744.22 | 9 089.82 |
| Profit of the financial year | 93.14 | 183.47 | 50.60 | 104.89 | 366.11 |
| Shareholders equity total | 1 616.12 | 1 799.58 | 6 935.44 | 7 040.32 | 9 647.15 |
| Provisions | 1 871.06 | 1 889.82 | 1 908.50 | ||
| Non-current loans from credit institutions | 3 134.83 | 2 971.00 | 10 530.16 | 10 059.67 | 9 499.88 |
| Non-current other liabilities | 78.00 | 54.00 | 375.27 | 314.20 | 325.00 |
| Non-current liabilities total | 3 212.83 | 3 025.00 | 10 905.43 | 10 373.87 | 9 824.88 |
| Current loans from credit institutions | 197.87 | 168.28 | 426.09 | 531.09 | 597.07 |
| Advances received | 18.27 | 23.34 | 132.68 | 133.53 | 136.83 |
| Current trade creditors | 12.00 | 20.28 | 4 742.68 | 26.52 | 42.37 |
| Current owed to group member | 64.11 | 87.94 | 2 240.72 | 239.13 | |
| Short-term deferred tax liabilities | 38.70 | 37.73 | 32.06 | 13.45 | 84.94 |
| Other non-interest bearing current liabilities | 37.22 | 39.79 | 135.02 | ||
| Current liabilities total | 304.05 | 313.74 | 5 461.24 | 3 080.31 | 1 100.34 |
| Balance sheet total (liabilities) | 5 133.00 | 5 138.32 | 25 173.16 | 22 384.33 | 22 480.87 |
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