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DOHN HOLDING aps — Credit Rating and Financial Key Figures
CVR number: 36407158
Klirevænget 7 A, 2880 Bagsværd
tel: 29724972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -15.37 | - 253.97 | - 490.21 | |
| EBIT | -14.05 | -7.94 | -15.37 | - 253.97 | - 490.21 |
| Other financial income | 86.57 | 903.05 | 5 001.98 | ||
| Other financial expenses | -1.66 | -1.95 | - 757.29 | ||
| Net income from associates (fin.) | 3 397.64 | 81 980.33 | |||
| Pre-tax profit | -15.71 | -9.89 | 3 468.85 | 649.08 | 85 734.82 |
| Income taxes | - 134.94 | - 832.19 | |||
| Net earnings | -15.71 | -9.89 | 3 468.85 | 514.15 | 84 902.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.65 | 23.65 | 22.49 | 22.49 | 11.24 |
| Investments total | 23.65 | 23.65 | 22.49 | 22.49 | 11.24 |
| Non-current loans receivable | 500.00 | 1 582.91 | |||
| Long term receivables total | 500.00 | 1 582.91 | |||
| Inventories total | |||||
| Current trade debtors | 339.88 | ||||
| Current amounts owed by group member comp. | 19.57 | ||||
| Current other receivables | 506.69 | 990.69 | |||
| Current deferred tax assets | 17.71 | 998.63 | |||
| Short term receivables total | 339.88 | 543.97 | 1 989.32 | ||
| Other current investments | 2 062.20 | 2 346.75 | 81 204.21 | ||
| Cash and bank deposits | 169.78 | 49.89 | 866.32 | 36.77 | 329.83 |
| Cash and cash equivalents | 169.78 | 49.89 | 2 928.52 | 2 383.51 | 81 534.04 |
| Balance sheet total (assets) | 193.43 | 73.54 | 3 290.89 | 3 449.97 | 85 117.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 750.00 | 20 080.00 | ||
| Other reserves | - 250.00 | -4 030.00 | |||
| Retained earnings | 42.64 | 26.93 | - 732.96 | 2 735.89 | -16 829.96 |
| Profit of the financial year | -15.71 | -9.89 | 3 468.85 | 514.15 | 84 902.63 |
| Shareholders equity total | 186.93 | 67.04 | 3 285.89 | 3 300.04 | 84 172.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 97.66 | ||||
| Short-term deferred tax liabilities | 134.94 | 832.19 | |||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 5.00 | 15.00 | 15.00 |
| Current liabilities total | 6.50 | 6.50 | 5.00 | 149.94 | 944.84 |
| Balance sheet total (liabilities) | 193.43 | 73.54 | 3 290.89 | 3 449.97 | 85 117.51 |
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