DBP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29429561
Kongensgade 38, 6070 Christiansfeld
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -30.28 | -34.02 |
EBIT | -30.28 | -34.02 |
Other financial income | 40.60 | 335.42 |
Other financial expenses | - 442.28 | - 995.53 |
Net income from associates (fin.) | 3 215.26 | 9 958.33 |
Pre-tax profit | 2 783.30 | 9 264.20 |
Income taxes | 91.11 | 152.75 |
Net earnings | 2 874.40 | 9 416.94 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 7 782.68 | 2 910.27 |
Participating interests | 30 323.54 | 35 211.44 |
Investments total | 38 106.22 | 38 121.71 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 355.81 | 6 755.28 |
Current owed by particip. interest comp. | 284.61 | 4 136.43 |
Current other receivables | 273.63 | 308.34 |
Current deferred tax assets | 168.74 | 276.51 |
Short term receivables total | 2 082.79 | 11 476.57 |
Cash and bank deposits | 151.28 | 43.72 |
Cash and cash equivalents | 151.28 | 43.72 |
Balance sheet total (assets) | 40 340.29 | 49 642.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 1 000.00 | 2 000.00 |
Other reserves | 1 724.69 | 1 940.18 |
Retained earnings | 18 871.78 | 19 530.37 |
Profit of the financial year | 2 874.40 | 9 416.94 |
Shareholders equity total | 24 595.88 | 33 012.49 |
Provisions | 69.05 | 126.53 |
Non-current liabilities total | ||
Current trade creditors | 22.50 | 22.50 |
Current owed to participating | 15 348.64 | 16 140.58 |
Current owed to group member | 266.60 | 319.79 |
Short-term deferred tax liabilities | 37.63 | 20.10 |
Current liabilities total | 15 675.36 | 16 502.97 |
Balance sheet total (liabilities) | 40 340.29 | 49 642.00 |
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