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DB Hørsholm ApS — Credit Rating and Financial Key Figures
CVR number: 28479662
Usserød Kongevej 92, 2970 Hørsholm
tel: 45761400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 289.97 | 4 918.02 | 6 223.68 | 7 438.83 | 3 785.16 |
| Employee benefit expenses | -4 515.06 | -4 080.49 | -4 785.40 | -5 117.73 | -3 149.30 |
| Other operating expenses | -91.60 | -31.88 | -8.00 | -41.04 | |
| Total depreciation | -50.20 | -21.60 | -21.60 | -30.27 | -10.36 |
| EBIT | 633.11 | 784.05 | 1 408.69 | 2 249.80 | 625.50 |
| Other financial income | 11.62 | 1.00 | 43.35 | 44.37 | 21.44 |
| Other financial expenses | -38.16 | -9.45 | -0.09 | -0.25 | -0.02 |
| Net income from associates (fin.) | 80.00 | 260.00 | |||
| Pre-tax profit | 606.56 | 775.60 | 1 451.95 | 2 373.92 | 906.92 |
| Income taxes | - 151.30 | - 228.03 | - 338.08 | - 538.25 | - 158.17 |
| Net earnings | 455.26 | 547.57 | 1 113.87 | 1 835.67 | 748.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.82 | 62.22 | 40.63 | 10.36 | |
| Tangible assets total | 83.82 | 62.22 | 40.63 | 10.36 | |
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 156.02 | 156.02 | 156.02 | 156.02 | 156.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.87 | 361.12 | 531.66 | 373.49 | 369.37 |
| Current amounts owed by group member comp. | 281.62 | 288.47 | 558.19 | 835.55 | 143.19 |
| Prepayments and accrued income | 34.45 | 48.05 | 248.00 | ||
| Current other receivables | 0.59 | 1.95 | 0.10 | ||
| Current deferred tax assets | 16.78 | 15.74 | 14.70 | 55.61 | 22.00 |
| Short term receivables total | 384.85 | 701.72 | 1 104.65 | 1 312.71 | 782.56 |
| Cash and bank deposits | 2 265.32 | 1 294.14 | 1 904.63 | 2 501.07 | 2 065.87 |
| Cash and cash equivalents | 2 265.32 | 1 294.14 | 1 904.63 | 2 501.07 | 2 065.87 |
| Balance sheet total (assets) | 2 890.01 | 2 214.11 | 3 205.92 | 3 980.15 | 3 004.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 571.74 | 1 113.87 | 2 266.76 | 748.75 | |
| Other reserves | - 571.74 | - 485.27 | -1 000.00 | ||
| Retained earnings | - 116.47 | - 682.77 | -1 835.67 | - 748.75 | |
| Profit of the financial year | 455.26 | 547.57 | 1 113.87 | 1 835.67 | 748.75 |
| Shareholders equity total | 580.26 | 556.09 | 1 184.69 | 1 391.76 | 873.75 |
| Non-current deferred tax liabilities | 337.04 | 570.26 | |||
| Non-current liabilities total | 337.04 | 570.26 | |||
| Advances received | 461.75 | 356.84 | 581.26 | 298.41 | 79.07 |
| Current trade creditors | 367.00 | 366.92 | 402.96 | 433.69 | 398.79 |
| Short-term deferred tax liabilities | 1 161.07 | 334.31 | 177.75 | 337.04 | 117.57 |
| Other non-interest bearing current liabilities | 319.94 | 599.95 | 522.22 | 948.99 | 1 535.27 |
| Current liabilities total | 2 309.75 | 1 658.02 | 1 684.19 | 2 018.13 | 2 130.71 |
| Balance sheet total (liabilities) | 2 890.01 | 2 214.11 | 3 205.92 | 3 980.15 | 3 004.45 |
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