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DAN-BO MØBLER ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 34585237
Tømrervej 15, 6710 Esbjerg V
danboesbjerg1@live.dk
tel: 22561319
danboesbjerg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 611.114 161.602 203.693 478.063 579.78
Employee benefit expenses-3 411.36-3 304.33-2 602.77-3 251.27-2 951.74
Other operating expenses-9.86
Total depreciation-10.22-30.66-30.66-54.66-88.26
EBIT3 189.53826.62- 429.73162.28539.79
Other financial income179.59172.56116.8372.91112.00
Other financial expenses-65.18-48.25-24.93-37.20-43.00
Pre-tax profit3 303.95950.93- 337.83197.99608.79
Income taxes- 726.72- 209.7574.87-44.20- 125.35
Net earnings2 577.23741.18- 262.97153.78483.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment190.94160.28129.63434.97346.72
Tangible assets total190.94160.28129.63434.97346.72
Investments total
Non-current loans receivable358.45456.43519.68705.63703.77
Long term receivables total358.45456.43519.68705.63703.77
Finished products/goods3 494.583 859.484 013.685 093.885 416.05
Inventories total3 494.583 859.484 013.685 093.885 416.05
Current trade debtors93.19124.61120.8775.6969.64
Current amounts owed by group member comp.577.57549.9011.81
Current other receivables128.5899.20117.39210.3490.04
Current deferred tax assets85.87
Short term receivables total799.34773.71335.94286.03159.68
Cash and bank deposits4 089.36708.64242.471 377.08861.33
Cash and cash equivalents4 089.36708.64242.471 377.08861.33
Balance sheet total (assets)8 932.675 958.545 241.417 897.607 487.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.00126.24126.24
Shares repurchased2 000.00459.03
Retained earnings- 223.422 353.813 094.993 719.973 873.76
Profit of the financial year2 577.23741.18- 262.97153.78483.43
Shareholders equity total4 433.813 174.992 912.024 459.034 483.43
Provisions85.00105.00116.00192.00183.00
Non-current loans from credit institutions194.38147.81
Non-current leasing loans139.82117.2893.4968.3749.82
Non-current other liabilities202.09
Non-current deferred tax liabilities118.6031.10
Non-current liabilities total341.91235.88124.59262.75197.63
Current loans from credit institutions102.00107.00112.00103.3666.65
Advances received1 275.01844.59712.081 204.63950.45
Current trade creditors742.01462.91364.03646.30624.99
Current owed to group member296.9836.31
Short-term deferred tax liabilities707.72189.7517.20134.35
Other non-interest bearing current liabilities1 245.21838.42603.71976.01847.05
Current liabilities total4 071.952 442.662 088.802 983.812 623.48
Balance sheet total (liabilities)8 932.675 958.545 241.417 897.607 487.55
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