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Dr. B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41497025
Svaneparken 33, 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.88 | -9.01 | -10.52 | -26.47 |
| EBIT | -5.00 | -7.88 | -9.01 | -10.52 | -26.47 |
| Other financial income | 5.19 | 9.04 | 60.77 | 99.95 | 131.42 |
| Other financial expenses | -1.59 | -5.47 | -17.99 | -31.80 | -45.76 |
| Net income from associates (fin.) | 1 139.50 | 656.00 | 823.80 | 431.73 | 622.47 |
| Pre-tax profit | 1 138.10 | 651.69 | 857.57 | 489.35 | 681.66 |
| Income taxes | -14.03 | 17.22 | -7.82 | -13.17 | -13.02 |
| Net earnings | 1 124.06 | 668.91 | 849.75 | 476.19 | 668.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 069.75 | 1 970.75 | 2 200.55 | 1 875.28 | 2 278.75 |
| Participating interests | 10.00 | ||||
| Investments total | 2 069.75 | 1 980.75 | 2 200.55 | 1 875.28 | 2 278.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 730.65 | 907.67 | 504.88 | 828.76 | 1 262.19 |
| Current owed by particip. interest comp. | 957.50 | 1 119.37 | 1 284.05 | ||
| Current other receivables | 67.50 | ||||
| Current deferred tax assets | 457.37 | 307.78 | 433.08 | 318.73 | 374.99 |
| Short term receivables total | 1 188.02 | 1 215.45 | 1 895.47 | 2 334.35 | 2 921.22 |
| Cash and bank deposits | 23.70 | 24.15 | 0.95 | 158.54 | 103.80 |
| Cash and cash equivalents | 23.70 | 24.15 | 0.95 | 158.54 | 103.80 |
| Balance sheet total (assets) | 3 281.46 | 3 220.35 | 4 096.97 | 4 368.17 | 5 303.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 420.00 | 400.00 | 400.00 | 67.50 | 200.00 |
| Other reserves | 1 591.51 | 888.51 | 965.31 | 938.04 | 1 560.51 |
| Retained earnings | - 591.61 | 835.45 | 1 027.56 | 1 837.08 | 1 490.80 |
| Profit of the financial year | 1 124.06 | 668.91 | 849.75 | 476.19 | 668.65 |
| Shareholders equity total | 2 583.96 | 2 832.87 | 3 282.62 | 3 358.81 | 3 959.96 |
| Non-current deferred tax liabilities | 457.05 | 209.56 | 317.46 | 235.89 | 264.90 |
| Non-current liabilities total | 457.05 | 209.56 | 317.46 | 235.89 | 264.90 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.79 | 43.46 | 46.27 | 199.67 | 208.46 |
| Current owed to group member | 99.95 | 97.41 | 445.62 | 568.16 | 834.46 |
| Short-term deferred tax liabilities | 93.71 | 32.05 | 0.65 | 31.00 | |
| Current liabilities total | 240.46 | 177.92 | 496.89 | 773.47 | 1 078.91 |
| Balance sheet total (liabilities) | 3 281.46 | 3 220.35 | 4 096.97 | 4 368.17 | 5 303.77 |
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